| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 985908 | 2690022 | 143020015 | EDLINK12 Telecommunications Network | IA | $27,257.40 | $27,257.40 | $27,257.40 | 100 % | 57 % |
|
NF
| 988002 | 2697783 | 143037077 | Encore Technology Group. LLC | TC | $55,254.61 | $0.00 | $0.00 | 0 % | 57 % |
|
Y
| 989226 | 2699097 | 143037077 | Encore Technology Group. LLC | TC | $59,403.07 | $60,001.57 | $49,387.63 | 82 % | 57 % |