| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211036367 | 2199056135 | 143030857 | ENA Services, LLC | IA | $22,410.00 | $22,410.00 | $21,678.75 | 97 % | 90 % |
|
Y
| 211038535 | 2199059732 | 143026602 | Intech Southwest Service LLC | IC | $3,650.75 | $1,788.87 | $0.00 | 0 % | 85 % |
|
Y
| 211038535 | 2199059846 | 143035306 | iboss, Inc. | IC | $2,117.86 | $2,117.86 | $0.00 | 0 % | 85 % |