| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211000518 | 2199003985 | 143049721 | South Central Tower Co, LLC. | IA | $41,760.00 | $41,760.00 | $37,584.00 | 90 % | 80 % |
|
Y
| 211000518 | 2199003989 | 143049721 | South Central Tower Co, LLC. | IA | $30,720.00 | $30,720.00 | $27,648.00 | 90 % | 80 % |
|
Y
| 211000520 | 2199023680 | 143019234 | CMC NETWORK SOLUTIONS, LLC | IC | $49,310.56 | $44,283.39 | $44,283.39 | 100 % | 80 % |