| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 561025 | 1547887 | 143020015 | EDLINK12 Telecommunications Network | IA | $7,200.00 | $7,200.00 | $7,200.00 | 100 % | 80 % |
|
NF
| 561025 | 1547890 | 143020015 | EDLINK12 Telecommunications Network | TC | $2,784.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 561082 | 1548094 | 143019614 | Embarq Corporation FKA Sprint | TC | $3,024.00 | $3,024.00 | $3,024.00 | 100 % | 80 % |
|
Y
| 566575 | 1563270 | 143020015 | EDLINK12 Telecommunications Network | IA | $2,784.00 | $2,784.00 | $2,784.00 | 100 % | 80 % |