| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181007240 | 1899011037 | 143004340 | Dell Marketing LP | IC | $9,730.78 | $9,571.06 | $9,571.06 | 100 % | 80 % |
|
Y
| 181007241 | 1899021765 | 143002408 | Blossom Telephone Co., Inc. | IA | $41,841.60 | $41,841.60 | $41,841.60 | 100 % | 80 % |
|
Y
| 181007241 | 1899021766 | 143002408 | Blossom Telephone Co., Inc. | IA | $7,680.00 | $7,680.00 | $7,680.00 | 100 % | 80 % |
|
Y
| 181007241 | 1899021767 | 143002408 | Blossom Telephone Co., Inc. | IA | $7,680.00 | $7,680.00 | $7,680.00 | 100 % | 80 % |