486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 201017366 | 2099023224 | 143035907 | COGENT COMMUNICATIONS, INC. dba PSINet, Inc. | IA | $27,162.00 | $9,054.00 | $9,054.00 | 100 % | 90 % |
Y
| 201017393 | 2099023337 | 143005689 | Great South Texas Corporation | IC | $32,646.34 | $32,646.34 | $32,646.34 | 100 % | 85 % |
Y
| 201017393 | 2099023480 | 143005689 | Great South Texas Corporation | IC | $12,180.67 | $12,180.67 | $12,180.57 | 100 % | 85 % |
Y
| 201017393 | 2099023600 | 143005689 | Great South Texas Corporation | IC | $19,371.76 | $19,371.76 | $19,371.76 | 100 % | 85 % |
Y
| 201017393 | 2099023640 | 143005689 | Great South Texas Corporation | IC | $12,229.75 | $12,229.75 | $12,229.75 | 100 % | 85 % |
Y
| 201017579 | 2099023675 | 143005689 | Great South Texas Corporation | IC | $20,662.14 | $20,662.14 | $20,662.14 | 100 % | 85 % |
Y
| 201046070 | 2099084910 | 143035907 | COGENT COMMUNICATIONS, INC. dba PSINet, Inc. | IA | $34,536.60 | $30,949.20 | $28,173.20 | 91 % | 90 % |