| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221039073 | 2299058418 | 143002408 | Blossom Telephone Co., Inc. | IA | $85,440.00 | $85,440.00 | $85,440.00 | 100 % | 80 % |
|
Y
| 221039073 | 2299058429 | 143002408 | Blossom Telephone Co., Inc. | IA | $32,640.00 | $32,640.00 | $32,640.00 | 100 % | 80 % |
|
Y
| 221039114 | 2299058511 | 143005588 | CDW Government LLC | IC | $36,190.18 | $23,391.00 | $23,390.99 | 100 % | 80 % |
|
Y
| 221039114 | 2299058547 | 143005588 | CDW Government LLC | IC | $627.63 | $627.63 | $209.22 | 33 % | 80 % |