| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 665825 | 1823788 | 143048275 | Time Warner Cable Business LLC | TC | $2,163.24 | $2,163.24 | $2,029.32 | 94 % | 90 % |
|
Y
| 665825 | 1826081 | 143000677 | Verizon Wireless | TC | $1,716.88 | $1,716.88 | $1,613.07 | 94 % | 90 % |
|
Y
| 665825 | 1826109 | 143048275 | Time Warner Cable Business LLC | IA | $2,116.48 | $2,116.48 | $2,116.48 | 100 % | 90 % |
|
Y
| 665825 | 1826158 | 143034088 | Custom Computers and Electronics | IC | $13,276.80 | $13,160.09 | $13,160.09 | 100 % | 90 % |