FRN:
1699028518
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-03-23
FCDL Comment:
MR1:The Recipients of Service were modified to remove 44277 - CHURCHILL PARK REHAB CENTER to agree with the applicant documentation.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $65,897.22 to $65,492.93.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$54,638.19
Last Date of Service:
2018-02-28
Disbursed Amount:
$54,638.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$65,897.22
$65,492.93
One Time Ineligible Cost:
$0.00
$64,280.22
Total Cost:
$65,897.22
$64,280.22
Requested Amount:
$56,012.64
$54,638.19