FRN:
1699028712
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
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 $203,175.00 to $202,942.80.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$171,514.53
Last Date of Service:
2018-02-28
Disbursed Amount:
$161,251.29
Payment Mode:
SPI
Remaining:
$10,263.24
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$203,175.00
$201,781.80
One Time Ineligible Cost:
$0.00
$201,781.80
Total Cost:
$203,175.00
$201,781.80
Requested Amount:
$172,698.75
$171,514.53