| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 949548 | 2583237 | 143029130 | ezTask.com, Inc. | IA | $991.80 | $991.80 | $991.80 | 100 % | 76 % |
|
Y
| 949464 | 2583272 | 143002421 | Cumby Telephone Cooperative, Inc. | TC | $4,948.97 | $4,948.97 | $4,186.77 | 85 % | 76 % |
|
Y
| 949705 | 2583577 | 143002421 | Cumby Telephone Cooperative, Inc. | IA | $6,384.00 | $6,384.00 | $5,370.97 | 84 % | 76 % |