| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1035858 | 2823222 | 143020929 | SmartCom Telephone, LLC | | $9,950.98 | $9,950.98 | $9,893.41 | 99 % | 70 % |
|
Y
| 1043982 | 2848221 | 143048275 | Time Warner Cable Business LLC | IA | $47,817.00 | $47,817.00 | $47,817.00 | 100 % | 90 % |
|
Y
| 1047241 | 2858649 | 143026602 | Intech Southwest Service LLC | IC | $45,170.83 | $45,170.83 | $45,170.83 | 100 % | 85 % |
|
Y
| 1049781 | 2866875 | 143007431 | JSK Company, Inc | IC | $104,705.43 | $104,705.43 | $104,705.43 | 100 % | 85 % |