| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171003649 | 1799006061 | 143048275 | Time Warner Cable Business LLC | | $2,987.03 | $2,832.98 | $2,832.98 | 100 % | 30 % |
|
Y
| 171003649 | 1799006076 | 143048275 | Time Warner Cable Business LLC | IA | $26,707.54 | $26,707.54 | $26,707.54 | 100 % | 90 % |