| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191025506 | 1999041700 | 143008454 | Cutter Communications, Inc. | IA | $34,718.04 | $34,718.04 | $34,718.04 | 100 % | 60 % |
|
Y
| 191025542 | 1999041813 | 143005790 | CXtec Inc. | IC | $12,828.11 | $12,828.11 | $12,828.11 | 100 % | 60 % |