| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181013272 | 1899021554 | 143008454 | Cutter Communications, Inc. | IA | $33,810.00 | $33,810.00 | $33,810.00 | 100 % | 70 % |
|
Y
| 181017559 | 1899029683 | 143008454 | Cutter Communications, Inc. | IA | $10,500.00 | $10,500.00 | $10,500.00 | 100 % | 70 % |