| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261014640 | 2699017814 | 143037027 | WireStar, Inc. | IA | $41,820.00 | $41,820.00 | $0.00 | 0% | 50% |
|
N
| 261040874 | 2699060318 | 143054314 | MGT Impact Solutions, LLC | IC | $148,650.00 | $148,650.00 | $0.00 | 0% | 50% |