| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211001003 | 2199037815 | 143026602 | Intech Southwest Service LLC | IC | $147,163.05 | $0.00 | $0.00 | 0 % | 85 % |
|
Y
| 211001003 | 2199043868 | 143026602 | Intech Southwest Service LLC | IC | $12,750.00 | $0.00 | $0.00 | 0 % | 85 % |