| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181001001 | 1899001343 | 143048275 | Time Warner Cable Business LLC | IA | $33,530.11 | $29,937.60 | $24,213.60 | 81% | 90% |
|
Y
| 181001001 | 1899001347 | 143049077 | Media Link Telecom, LLC | IA | $57,474.14 | $57,474.14 | $51,408.00 | 89% | 90% |
|
N
| 181023559 | 1899042447 | 143005689 | Great South Texas Corporation | IC | $40,635.42 | $0.00 | $0.00 | 0% | 85% |
|
N
| 181023559 | 1899042540 | 143005689 | Great South Texas Corporation | IC | $26,426.30 | $0.00 | $0.00 | 0% | 85% |