| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241005652 | 2499005411 | 143008454 | Cutter Communications, Inc. | IA | $20,620.80 | $17,184.00 | $0.00 | 0 % | 50 % |
|
Y
| 241014044 | 2499016800 | 143005588 | CDW Government LLC | IC | $10,418.59 | $8,682.16 | $0.00 | 0 % | 50 % |
|
Y
| 241014044 | 2499016803 | 143031788 | Resilient Intelligent Networks, LLC | IC | $40,059.80 | $33,383.17 | $0.00 | 0 % | 50 % |