| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241005946 | 2499005716 | 143030857 | ENA Services, LLC | IA | $25,440.00 | $25,440.00 | $19,080.00 | 75 % | 80 % |
|
Y
| 241005946 | 2499005722 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IA | $7,670.40 | $7,670.40 | $6,392.00 | 83 % | 80 % |
|
Y
| 241013552 | 2499016080 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IC | $14,862.37 | $14,862.37 | $13,852.49 | 93 % | 80 % |
|
Y
| 241013552 | 2499016084 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IC | $5,355.34 | $5,355.34 | $5,355.34 | 100 % | 80 % |