FRN:
1699105966
Funding Year:
2016
470#:
160022576
471#:
161046985
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-13
Wave:
42
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 $815,582.65 to $801,198.00.
Service Start Date (471):
2017-04-13
Service Start Date (486):
2017-04-13
Committed Amount:
$670,936.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$670,936.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$815,582.65
$789,336.56
One Time Ineligible Cost:
$0.00
$789,336.56
Total Cost:
$815,582.65
$789,336.56
Discount Percent:
85
85
Requested Amount:
$693,245.25
$670,936.08