| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191032856 | 1999058563 | 143020929 | SmartCom Telephone, LLC | IA | $48,600.00 | $48,600.00 | $44,547.65 | 92 % | 90 % |
|
Y
| 191032889 | 1999058689 | 143028685 | Netsync Network Solutions | IC | $220,942.43 | $220,942.43 | $220,942.09 | 100 % | 85 % |
|
Y
| 191032889 | 1999058694 | 143028685 | Netsync Network Solutions | IC | $788,416.27 | $788,416.27 | $771,533.64 | 98 % | 85 % |