| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191024557 | 1999039296 | 143037301 | Ultra Communications Group LLC | IA | $35,910.00 | $35,910.00 | $35,910.00 | 100 % | 90 % |
|
Y
| 191024559 | 1999053937 | 143032161 | IT Outlet Inc. | IC | $57,757.50 | $0.00 | $0.00 | 0 % | 85 % |