| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181003021 | 1899004424 | 143020015 | EDLINK12 Telecommunications Network | IA | $17,920.03 | $17,920.03 | $17,920.03 | 100 % | 80 % |
|
Y
| 181008078 | 1899012699 | 143022163 | DISYS Solutions, Inc | IC | $6,132.22 | $6,132.22 | $4,322.30 | 70 % | 80 % |