| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181010364 | 1899016721 | 143008454 | Cutter Communications, Inc. | IA | $33,576.00 | $29,379.00 | $29,379.00 | 100% | 70% |
|
Y
| 181010364 | 1899016729 | 143025700 | Conterra Ultra Broadband, LLC | IA | $16,291.20 | $14,254.80 | $14,254.80 | 100% | 70% |