| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 251018559 | 2599022351 | 143030857 | ENA Services, LLC | IA | $25,440.00 | $25,440.00 | $0.00 | 0 % | 80 % |
|
Y
| 251018559 | 2599022354 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IA | $7,670.40 | $7,670.40 | $639.20 | 8 % | 80 % |
|
Y
| 251018570 | 2599022366 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IC | $28,683.45 | $28,011.90 | $0.00 | 0 % | 80 % |