| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181016815 | 1899028284 | 143008454 | Cutter Communications, Inc. | IA | $31,440.00 | $27,510.00 | $27,510.00 | 100 % | 70 % |
|
Y
| 181016823 | 1899037992 | 143008454 | Cutter Communications, Inc. | IA | $102,400.00 | $102,400.00 | $102,400.00 | 100 % | 80 % |