| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211004696 | 2199004459 | 143017973 | Interconnect Services, Inc. | IA | $34,527.60 | $34,527.60 | $33,505.21 | 97% | 90% |
|
Y
| 211004702 | 2199004467 | 143005689 | Great South Texas Corporation | IC | $36,705.73 | $36,705.73 | $36,705.72 | 100% | 85% |