| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231013396 | 2399016731 | 143037027 | WireStar, Inc. | IA | $38,700.00 | $38,700.00 | $35,475.00 | 92 % | 50 % |
|
Y
| 231014509 | 2399026086 | 143054314 | MGT Impact Solutions, LLC | IC | $321,680.61 | $321,680.61 | $0.00 | 0 % | 50 % |