| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 251029462 | 2599040612 | 143002408 | Blossom Telephone Co., Inc. | IA | $64,260.00 | $74,970.00 | $35,610.75 | 48 % | 70 % |
|
Y
| 251029462 | 2599040613 | 143002408 | Blossom Telephone Co., Inc. | IA | $24,480.00 | $28,560.00 | $13,566.00 | 48 % | 70 % |
|
Y
| 251029463 | 2599040614 | 143005588 | CDW Government LLC | IC | $13,619.51 | $15,889.43 | $0.00 | 0 % | 70 % |