| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161017270 | 1699086897 | 143002425 | Etex Telephone Coop., Inc. | IA | $24,000.00 | $24,000.00 | $24,000.00 | 100 % | 80 % |
|
Y
| 161017270 | 1699086898 | 143002425 | Etex Telephone Coop., Inc. | | $4,165.10 | $3,907.01 | $3,906.51 | 100 % | 40 % |