| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211023182 | 2199032608 | 143050324 | Vero Fiber Networks | IA | $12,940.80 | $12,940.80 | $12,940.80 | 100 % | 80 % |
|
Y
| 211023182 | 2199032614 | 143049822 | EM3 Networks LLC | IA | $26,340.00 | $26,340.00 | $26,340.00 | 100 % | 80 % |
|
Y
| 211035431 | 2199054218 | 143051678 | Computex Technology Solutions | IC | $150,638.98 | $150,638.98 | $150,638.98 | 100 % | 80 % |
|
Y
| 211036516 | 2199056448 | 143016446 | Cebridge Telecom TX, LP | IA | $5,046.43 | $5,046.43 | $4,532.60 | 90 % | 80 % |
|
Y
| 211038117 | 2199058936 | 143048280 | ApplianSys LLC | IC | $3,528.00 | $3,528.00 | $0.00 | 0 % | 80 % |