| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 807913 | 2193623 | 143002425 | Etex Telephone Coop., Inc. | TC | $3,430.27 | $3,430.27 | $3,430.27 | 100 % | 80 % |
|
Y
| 807913 | 2193651 | 143002425 | Etex Telephone Coop., Inc. | IA | $6,240.00 | $6,240.00 | $6,016.00 | 96 % | 80 % |
|
Y
| 807913 | 2193780 | 143031119 | Intrafinity | IA | $2,109.00 | $989.40 | $989.40 | 100 % | 80 % |