FRN:
1699099097
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 $10,257.06 to $10,194.13.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,504.56
Last Date of Service:
2018-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,504.56
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,471.86
$42,220.17
One Time Ineligible Cost:
$32,214.80
$10,005.37
Total Cost:
$10,257.06
$10,005.37
Requested Amount:
$8,718.50
$8,504.56