486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 191034484 | 1999062081 | 143002425 | Etex Telephone Coop., Inc. | IA | $51,360.00 | $51,360.00 | $51,360.00 | 100 % | 80 % |
Y
| 191038817 | 1999070850 | 143032303 | Nantze Electric Co, Inc | IC | $224,300.80 | $112,688.58 | $112,688.58 | 100 % | 80 % |