| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261000083 | 2699005064 | 143053610 | Data Center Warehouse | IC | $19,134.50 | $19,134.50 | $0.00 | 0 % | 85 % |
|
N
| 261000080 | 2699005066 | 143010484 | Cable One, Inc. | IA | $17,010.00 | $17,010.00 | $0.00 | 0 % | 90 % |
|
N
| 261000080 | 2699015084 | 143031192 | SKYRIDER COMMUNICATIONS LLC | IA | $13,986.00 | $13,986.00 | $0.00 | 0 % | 90 % |