| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161025404 | 1699050333 | 143014416 | Responsive Services International | | $7,152.00 | $0.00 | $0.00 | 0 % | 40 % |
|
Y
| 161025404 | 1699050369 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | | $652.70 | $652.85 | $652.85 | 100 % | 40 % |