| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221000470 | 2299006640 | 143016446 | Cebridge Telecom TX, LP | IA | $50,781.60 | $50,781.60 | $50,781.60 | 100 % | 90 % |
|
Y
| 221000470 | 2299006660 | 143016446 | Cebridge Telecom TX, LP | IA | $104,942.52 | $104,942.52 | $104,942.52 | 100 % | 90 % |
|
Y
| 221000473 | 2299011201 | 143051678 | Computex Technology Solutions | IC | $129,770.08 | $129,770.08 | $129,770.08 | 100 % | 85 % |