| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171002390 | 1799003715 | 143037344 | Affiniti, LLC | | $74,586.53 | $74,586.53 | $74,586.49 | 100 % | 20 % |
|
N
| 171002390 | 1799003775 | 143025877 | AMA Communications LLC | | $8,400.00 | $0.00 | $0.00 | 0 % | 20 % |
|
N
| 171002390 | 1799003779 | 143025877 | AMA Communications LLC | | $16,560.00 | $0.00 | $0.00 | 0 % | 20 % |
|
N
| 171002390 | 1799003781 | 143025877 | AMA Communications LLC | IA | $201,600.00 | $0.00 | $0.00 | 0 % | 80 % |
|
N
| 171002390 | 1799003785 | 143016446 | Cebridge Telecom TX, LP | IA | $145,920.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 171002390 | 1799003788 | 143004662 | Southwestern Bell Telephone Company | IA | $13,248.00 | $13,248.00 | $13,248.00 | 100 % | 80 % |
|
Y
| 171029450 | 1799099690 | 143034904 | FiberLight, LLC | IA | $1,800,000.00 | $1,800,000.00 | $1,800,000.00 | 100 % | 90 % |
|
N
| 171029450 | 1799099794 | 143034904 | FiberLight, LLC | IA | $124,800.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 171029450 | 1799099855 | 143028685 | Netsync Network Solutions | IA | $2,151,077.29 | $2,151,077.29 | $2,101,873.09 | 98 % | 80 % |
|
Y
| 171029450 | 1799113355 | 143034904 | FiberLight, LLC | IA | $0.00 | $52,000.00 | $1,367.20 | 3 % | 80 % |