| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1045966 | 2857295 | 143048275 | Time Warner Cable Business LLC | IA | $10,512.00 | $10,512.00 | $0.00 | 0 % | 60 % |
|
Y
| 1045966 | 2858013 | 143048275 | Time Warner Cable Business LLC | | $3,777.60 | $3,777.60 | $0.00 | 0 % | 40 % |
|
NF
| 1045966 | 2858328 | 143025240 | AT&T Mobility | TC | $2,880.00 | $0.00 | $0.00 | 0 % | 60 % |
|
N
| 1047454 | 2859028 | 143006068 | PCMG, Inc. | ICM | $3,470.40 | $2,434.10 | $0.00 | 0 % | 60 % |