Billed Entity:
222225
ESSEX COUNTY EDUCATIONAL SERVICE COMMISSION
FRN:
2817582
Funding Year:
2015
470#:
586070001329636
471#:
1035396
SPIN:
143009866
Business Automation Technologies, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$62,775.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$62,673.75
Payment Mode:
BEAR
Remaining:
$101.25
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$5,625.00
$5,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,500.00
$67,500.00
One Time Cost:
$2,250.00
$2,250.00
One Time Ineligible Cost:
$0.00
$2,250.00
Total Cost:
$69,750.00
$69,750.00
Discount Percent:
90
90
Requested Amount:
$62,775.00
$62,775.00