| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241000230 | 2499004977 | 143026602 | Intech Southwest Service LLC | IC | $112,824.00 | $112,824.00 | $112,724.00 | 100 % | 80 % |
|
Y
| 241005341 | 2499004989 | 143026602 | Intech Southwest Service LLC | IC | $126,686.40 | $126,686.40 | $126,686.40 | 100 % | 80 % |