| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191001397 | 1999008960 | 143048275 | Time Warner Cable Business LLC | IA | $39,373.63 | $39,373.63 | $39,373.63 | 100 % | 80 % |
|
Y
| 191001400 | 1999064618 | 143005689 | Great South Texas Corporation | IC | $41,465.64 | $41,465.64 | $0.00 | 0 % | 80 % |
|
Y
| 191001400 | 1999064745 | 143005689 | Great South Texas Corporation | IC | $56,027.38 | $56,027.38 | $7,397.13 | 13 % | 80 % |