| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261019579 | 2699025604 | 143018929 | Colorado Valley Communications, Inc. | IA | $1,747.12 | $1,747.12 | $0.00 | 0% | 70% |
|
N
| 261042034 | 2699062198 | 143055118 | CHROME TECH LLC | IC | $5,544.00 | $5,544.00 | $0.00 | 0% | 70% |