| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251000768 | 2599018433 | 143020015 | EDLINK12 Telecommunications Network | IA | $19,125.07 | $19,125.07 | $0.00 | 0 % | 90 % |
|
N
| 251007610 | 2599032009 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IC | $37,097.23 | $37,097.23 | $0.00 | 0 % | 85 % |
|
N
| 251024569 | 2599032412 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IA | $70,537.19 | $70,537.19 | $0.00 | 0 % | 90 % |
|
N
| 251024569 | 2599032433 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IA | $5,400.00 | $5,400.00 | $0.00 | 0 % | 90 % |