| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221004979 | 2299005072 | 143030857 | ENA Services, LLC | IA | $130,800.00 | $130,800.00 | $130,800.00 | 100 % | 80 % |
|
Y
| 221004979 | 2299005076 | 143025700 | Conterra Ultra Broadband, LLC | IA | $909,985.25 | $881,175.65 | $850,088.87 | 96 % | 80 % |