| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211038964 | 2199060702 | 143026602 | Intech Southwest Service LLC | IC | $106,669.05 | $106,669.05 | $106,668.65 | 100 % | 85 % |
|
Y
| 211038964 | 2199061001 | 143026602 | Intech Southwest Service LLC | IC | $12,750.00 | $12,750.00 | $0.00 | 0 % | 85 % |