| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181010693 | 1899017242 | 143008454 | Cutter Communications, Inc. | IA | $34,712.35 | $34,712.35 | $34,712.32 | 100 % | 60 % |
|
Y
| 181011085 | 1899017874 | 143005790 | CXtec Inc. | IC | $3,449.63 | $3,449.63 | $3,449.63 | 100 % | 60 % |