| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211005486 | 2199005405 | 143025700 | Conterra Ultra Broadband, LLC | IA | $371,702.40 | $371,702.40 | $371,702.40 | 100 % | 80 % |
|
Y
| 211005486 | 2199005407 | 143025700 | Conterra Ultra Broadband, LLC | IA | $23,980.80 | $23,980.80 | $23,980.80 | 100 % | 80 % |
|
Y
| 211040405 | 2199062816 | 143028685 | Netsync Network Solutions | IC | $95,676.00 | $91,848.96 | $0.00 | 0 % | 80 % |
|
Y
| 211040405 | 2199062819 | 143028685 | Netsync Network Solutions | IC | $1,118,457.04 | $1,118,457.04 | $0.00 | 0 % | 80 % |