486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 161018738 | 1699034324 | 143048275 | Time Warner Cable Business LLC | | $4,978.38 | $4,978.38 | $4,978.38 | 100 % | 50 % |
Y
| 161018738 | 1699034341 | 143048275 | Time Warner Cable Business LLC | IA | $30,258.00 | $30,258.00 | $25,676.28 | 85 % | 90 % |
Y
| 161018803 | 1699034759 | 143005689 | Great South Texas Corporation | IC | $28,289.79 | $28,289.79 | $28,289.79 | 100 % | 85 % |
Y
| 161018803 | 1699035184 | 143005689 | Great South Texas Corporation | IC | $62,730.85 | $62,730.85 | $62,730.84 | 100 % | 85 % |
Y
| 161018803 | 1699035188 | 143005689 | Great South Texas Corporation | IC | $38,630.81 | $38,630.81 | $38,630.80 | 100 % | 85 % |