| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161016930 | 1699030516 | 143002421 | Cumby Telephone Cooperative, Inc. | | $2,839.87 | $2,839.87 | $2,585.22 | 91 % | 40 % |
|
Y
| 161016930 | 1699030518 | 143002421 | Cumby Telephone Cooperative, Inc. | IA | $11,520.00 | $11,520.00 | $11,520.00 | 100 % | 80 % |