486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 181019635 | 1899034691 | 143048275 | Time Warner Cable Business LLC | IA | $55,728.00 | $55,728.00 | $49,086.00 | 88 % | 90 % |
Y
| 181020132 | 1899034752 | 143050436 | Charter Communications Operating, LLC | IA | $9,828.00 | $9,828.00 | $0.00 | 0 % | 90 % |
Y
| 181020160 | 1899034774 | 143048275 | Time Warner Cable Business LLC | IA | $21,060.00 | $21,060.00 | $21,060.00 | 100 % | 90 % |
Y
| 181020169 | 1899034787 | 143048275 | Time Warner Cable Business LLC | IA | $18,900.00 | $18,900.00 | $18,900.00 | 100 % | 90 % |
N
| 181020558 | 1899057022 | 143005689 | Great South Texas Corporation | IC | $60,382.33 | $0.00 | $0.00 | 0 % | 85 % |
N
| 181020189 | 1899083511 | 143005689 | Great South Texas Corporation | IC | $37,990.57 | $0.00 | $0.00 | 0 % | 0 % |