| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221007105 | 2299007765 | 143003990 | Comcast Business Communications | IA | $140,418.60 | $140,418.60 | $100,053.89 | 71 % | 50 % |
|
Y
| 221007105 | 2299007773 | 143003990 | Comcast Business Communications | IA | $41,199.36 | $41,199.36 | $40,109.40 | 97 % | 50 % |