| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201009401 | 2099010825 | 143017973 | Interconnect Services, Inc. | IA | $26,946.00 | $26,946.00 | $26,946.00 | 100 % | 90 % |
|
Y
| 201009493 | 2099010949 | 143026602 | Intech Southwest Service LLC | IC | $2,970.75 | $2,970.75 | $2,970.75 | 100 % | 85 % |
|
Y
| 201009493 | 2099010953 | 143026602 | Intech Southwest Service LLC | IC | $3,625.25 | $3,625.25 | $3,625.25 | 100 % | 85 % |
|
Y
| 201009493 | 2099010987 | 143026602 | Intech Southwest Service LLC | IC | $1,782.45 | $1,782.45 | $1,782.45 | 100 % | 85 % |