| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211002086 | 2199001708 | 143008454 | Cutter Communications, Inc. | IA | $33,936.48 | $32,154.00 | $17,184.00 | 53 % | 50 % |
|
Y
| 211013004 | 2199016272 | 143005588 | CDW Government LLC | IC | $8,918.40 | $0.00 | $0.00 | 0 % | 50 % |