486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 211034178 | 2199052377 | 143027600 | Flexile Multimedia Systems Inc. | IC | $23,257.53 | $23,257.53 | $23,257.52 | 100 % | 80 % |
Y
| 211038712 | 2199059953 | 143026602 | Intech Southwest Service LLC | IC | $105,871.16 | $105,872.00 | $105,872.00 | 100 % | 80 % |
Y
| 211039113 | 2199060598 | 143026602 | Intech Southwest Service LLC | IC | $43,928.00 | $43,928.00 | $0.00 | 0 % | 80 % |