| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 608815 | 1695563 | 143001197 | Verizon Business Global LLC | IA | $8,287.92 | $6,906.60 | $6,215.94 | 90 % | 54 % |
|
Y
| 616017 | 1696569 | 143008454 | Cutter Communications, Inc., | TC | $13,893.38 | $11,577.82 | $3,192.34 | 28 % | 54 % |