| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221017418 | 2299022071 | 143028685 | Netsync Network Solutions | IC | $36,595.87 | $36,526.28 | $36,526.28 | 100 % | 85 % |
|
N
| 221005739 | 2299022219 | 143020929 | SmartCom Telephone, LLC | IA | $9,655.20 | $0.00 | $0.00 | 0 % | 90 % |