| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231021310 | 2399028590 | 143030857 | ENA Services, LLC | IA | $25,440.00 | $25,440.00 | $18,881.94 | 74% | 80% |
|
Y
| 231021310 | 2399028592 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IA | $7,670.40 | $7,670.40 | $7,670.40 | 100% | 80% |