| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 231036664 | 2399054571 | 143026602 | Intech Southwest Service LLC | IC | $66,754.75 | $0.00 | $0.00 | 0 % | 85 % |
|
N
| 231036664 | 2399054879 | 143026602 | Intech Southwest Service LLC | IC | $12,750.00 | $0.00 | $0.00 | 0 % | 85 % |