| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221013297 | 2299016126 | 143016446 | Cebridge Telecom TX, LP | IA | $11,936.40 | $5,004.72 | $5,004.72 | 100 % | 70 % |
|
N
| 221017403 | 2299022041 | 143016446 | Cebridge Telecom TX, LP | IA | $5,004.72 | $0.00 | $0.00 | 0 % | 70 % |
|
Y
| 221040676 | 2299060524 | 143001132 | Peoples Communication, Inc. | IA | $8,626.80 | $8,626.80 | $8,626.80 | 100 % | 70 % |