| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1013933 | 2751986 | 143008454 | Cutter Communications, Inc., | | $6,462.00 | $4,415.40 | $3,690.00 | 84 % | 30 % |
|
Y
| 1031407 | 2804630 | 143008454 | Cutter Communications, Inc., | IA | $14,196.00 | $14,196.00 | $13,268.48 | 93 % | 50 % |