| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191007051 | 1999008231 | 143034783 | NDEMAND, INC | IA | $31,680.00 | $31,680.00 | $31,680.00 | 100 % | 80 % |
|
Y
| 191024225 | 1999038557 | 143005588 | CDW Government LLC | IC | $24,468.54 | $24,468.54 | $22,246.98 | 91 % | 80 % |
|
Y
| 191024225 | 1999038757 | 143050463 | Chase Network Services, LLC | IC | $20,669.70 | $20,669.70 | $20,669.70 | 100 % | 80 % |