| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161011364 | 1699018214 | 143029426 | Airespring, Inc. | IA | $19,349.47 | $19,349.47 | $19,349.47 | 100 % | 80 % |
|
Y
| 161011364 | 1699018241 | 143017973 | Interconnect Services, Inc. | | $3,486.24 | $3,486.24 | $3,227.65 | 93 % | 40 % |