| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201000531 | 2099031926 | 143030857 | ENA Services, LLC | IA | $18,480.00 | $18,480.00 | $18,480.00 | 100 % | 80 % |
|
Y
| 201000535 | 2099055045 | 143028685 | Netsync Network Solutions | IC | $16,950.88 | $16,950.88 | $16,950.88 | 100 % | 80 % |