| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 251008363 | 2599008442 | 143037027 | WireStar, Inc. | IA | $38,700.00 | $38,700.00 | $0.00 | 0 % | 50 % |
|
N
| 251021429 | 2599027118 | 143054314 | MGT Impact Solutions, LLC | IA | $215,361.96 | $215,361.96 | $0.00 | 0 % | 50 % |