| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 251001887 | 2599012002 | 143050324 | Vero Fiber Networks | IA | $102,002.54 | $102,002.54 | $51,000.48 | 50 % | 90 % |
|
Y
| 251001887 | 2599012006 | 143003990 | Comcast Business Communications | IA | $43,146.00 | $43,146.00 | $0.00 | 0 % | 90 % |