| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221000945 | 2299000488 | 143051333 | HSC Solutions LLC | IA | $295,235.20 | $272,524.80 | $272,524.80 | 100 % | 80 % |
|
N
| 221000945 | 2299000494 | 143020015 | EDLINK12 Telecommunications Network | IA | $18,336.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 221016299 | 2299020373 | 143051333 | HSC Solutions LLC | IC | $41,155.60 | $41,155.60 | $41,155.60 | 100 % | 80 % |