| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191000133 | 1999000135 | 143048275 | Time Warner Cable Business LLC | IA | $97,200.00 | $97,200.00 | $97,200.00 | 100 % | 90 % |
|
Y
| 191000154 | 1999000155 | 143048275 | Time Warner Cable Business LLC | IA | $61,560.00 | $61,560.00 | $61,560.00 | 100 % | 90 % |
|
Y
| 191033551 | 1999070610 | 143028685 | Netsync Network Solutions | IC | $228,506.10 | $228,506.10 | $228,506.10 | 100 % | 85 % |