| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161057358 | 1699133515 | 143048275 | Time Warner Cable Business LLC | IA | $10,790.40 | $10,790.40 | $10,790.40 | 100 % | 80 % |
|
Y
| 161057358 | 1699133569 | 143048275 | Time Warner Cable Business LLC | | $1,800.00 | $1,800.00 | $1,800.00 | 100 % | 40 % |
|
Y
| 161057445 | 1699133732 | 143005689 | Great South Texas Corporation | IC | $25,932.93 | $25,932.93 | $0.00 | 0 % | 80 % |