| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261006967 | 2699007335 | 143050436 | Charter Communications Operating, LLC | IA | $7,020.00 | $7,020.00 | $0.00 | 0% | 90% |
|
N
| 261019911 | 2699026101 | 143026602 | Intech Southwest Service LLC | IC | $21,950.40 | $21,950.40 | $0.00 | 0% | 85% |