| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231036436 | 2399054381 | 143046760 | Comcell Inc | IA | $11,414.40 | $11,414.40 | $11,414.40 | 100 % | 80 % |
|
Y
| 231036731 | 2399054654 | 143046760 | Comcell Inc | IA | $11,200.00 | $11,200.00 | $11,200.00 | 100 % | 80 % |
|
N
| 231036969 | 2399054805 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | IC | $5,856.01 | $0.00 | $0.00 | 0 % | 80 % |