FRN
Service Provider
Cat.
Cost
Discount
Requested
Committed
Disbursed
2191340
SLD Interim
ICM
$38,896
90%
$35,006
$0
$0
2191249
TDS Metrocom
T
$7,116
90%
$6,404
$6,404
$0
2191119
TDS Metrocom
IA
$6,228
90%
$5,605
$5,605
$0
Total:
3
2
3
$52,240
90%
$47,016
$12,010
$0