| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211008631 | 2199010037 | 143008454 | Cutter Communications, Inc. | IA | $34,827.55 | $34,827.55 | $34,827.48 | 100 % | 60 % |
|
Y
| 211018037 | 2199024051 | 143005588 | CDW Government LLC | IC | $22,317.00 | $20,739.00 | $17,884.20 | 86 % | 60 % |
|
Y
| 211018037 | 2199024063 | 143050480 | NT Communications Inc | IC | $580.50 | $0.00 | $0.00 | 0 % | 60 % |