| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 999454 | 2722125 | 143008454 | Cutter Communications, Inc., | IA | $43,632.00 | $38,178.00 | $38,178.00 | 100 % | 70 % |
|
Y
| 999454 | 2722129 | 143008454 | Cutter Communications, Inc., | | $3,960.00 | $3,300.00 | $3,300.00 | 100 % | 50 % |