| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211000512 | 2199011959 | 143026602 | Intech Southwest Service LLC | IC | $9,050.80 | $0.00 | $0.00 | 0 % | 85 % |
|
Y
| 211000512 | 2199012003 | 143026602 | Intech Southwest Service LLC | IC | $66,595.80 | $66,595.80 | $66,561.30 | 100 % | 85 % |