| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 87551 | 87179 | 143002449 | Poka-Lambro Tel. Coop. Inc. | TC | $9,720.00 | $12,960.00 | $2,824.29 | 22 % | 90 % |
|
Y
| 87551 | 87184 | 143002449 | Poka-Lambro Tel. Coop. Inc. | IA | $486.00 | $729.00 | $0.00 | 0 % | 90 % |
|
Y
| 5951 | 103131 | 143008040 | Accounting Systems Computer Support Services, Inc. | IC | $24,300.00 | $24,300.00 | $23,751.90 | 98 % | 90 % |