| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221006504 | 2299006926 | 143002425 | Etex Telephone Coop., Inc. | IA | $1,920.00 | $1,920.00 | $1,920.00 | 100 % | 80 % |
|
Y
| 221006506 | 2299006929 | 143002425 | Etex Telephone Coop., Inc. | IA | $4,800.00 | $4,800.00 | $4,800.00 | 100 % | 80 % |
|
Y
| 221010430 | 2299012245 | 143054314 | MGT Impact Solutions, LLC | IC | $75,636.80 | $75,636.80 | $75,396.80 | 100 % | 80 % |