| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 251002431 | 2599001938 | 143050487 | Victoria Electric Cooperative | IA | $57,600.00 | $57,600.00 | $0.00 | 0 % | 80 % |
|
Y
| 251011991 | 2599013160 | 143026602 | Intech Southwest Service LLC | IC | $107,559.20 | $101,563.20 | $101,563.20 | 100 % | 80 % |