| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241007786 | 2499008515 | 143049077 | Media Link Telecom, LLC | IA | $6,415.20 | $6,415.20 | $6,415.20 | 100 % | 90 % |
|
Y
| 241007786 | 2499008567 | 143049077 | Media Link Telecom, LLC | IA | $212,754.60 | $212,754.60 | $212,754.60 | 100 % | 90 % |
|
Y
| 241007784 | 2499008829 | 143010484 | Cable One, Inc. | IA | $2,845.04 | $2,845.04 | $0.00 | 0 % | 90 % |
|
Y
| 241007784 | 2499008836 | 143010484 | Cable One, Inc. | IA | $13,932.00 | $13,932.00 | $0.00 | 0 % | 90 % |
|
Y
| 241007785 | 2499010449 | 143026602 | Intech Southwest Service LLC | IC | $250,619.10 | $250,619.10 | $250,619.10 | 100 % | 85 % |