| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231035017 | 2399055204 | 143020929 | SmartCom Telephone, LLC | IA | $13,430.40 | $13,430.40 | $13,430.40 | 100 % | 80 % |
|
Y
| 231035017 | 2399055268 | 143020929 | SmartCom Telephone, LLC | IA | $4,176.00 | $4,176.00 | $4,176.00 | 100 % | 80 % |
|
Y
| 231037370 | 2399055443 | 143028685 | Netsync Network Solutions | IC | $21,982.41 | $21,982.41 | $0.00 | 0 % | 80 % |