| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211036384 | 2199056184 | 143001261 | W.T. Services, Inc. | IA | $51,840.00 | $51,840.00 | $51,840.00 | 100% | 90% |
|
Y
| 211036384 | 2199056221 | 143001261 | W.T. Services, Inc. | IA | $45,360.00 | $45,360.00 | $45,360.00 | 100% | 90% |
|
Y
| 211036440 | 2199056265 | 143051678 | Computex Technology Solutions | IC | $387,095.10 | $387,095.10 | $387,095.10 | 100% | 85% |