| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201007700 | 2099008517 | 143008454 | Cutter Communications, Inc. | IA | $37,743.00 | $32,430.00 | $28,411.50 | 88 % | 50 % |
|
Y
| 201017560 | 2099023635 | 143005588 | CDW Government LLC | IC | $39,975.25 | $39,975.25 | $39,975.25 | 100 % | 50 % |