| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241003149 | 2499008535 | 143050324 | Vero Fiber Networks | IA | $102,001.03 | $102,001.03 | $102,000.96 | 100 % | 90 % |
|
Y
| 241003149 | 2499008548 | 143003990 | Comcast Business Communications | IA | $43,146.00 | $43,146.00 | $43,146.00 | 100 % | 90 % |