| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221031952 | 2299046445 | 143050324 | Vero Fiber Networks | IA | $12,940.80 | $12,940.80 | $12,940.80 | 100 % | 80 % |
|
Y
| 221031952 | 2299046455 | 143049822 | EM3 Networks LLC | IA | $26,340.00 | $26,340.00 | $26,340.00 | 100 % | 80 % |
|
Y
| 221033315 | 2299049033 | 143051678 | Computex Technology Solutions | IC | $126,123.34 | $126,123.34 | $126,123.34 | 100 % | 80 % |
|
Y
| 221035118 | 2299051597 | 143016446 | Cebridge Telecom TX, LP | IA | $5,644.90 | $5,644.90 | $5,644.90 | 100 % | 80 % |