| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241013264 | 2499015623 | 143050487 | Victoria Electric Cooperative | IA | $57,600.00 | $57,600.00 | $43,200.00 | 75 % | 80 % |
|
Y
| 241013267 | 2499015626 | 143026602 | Intech Southwest Service LLC | IC | $54,238.00 | $54,238.00 | $54,238.00 | 100 % | 80 % |