How will invoicing work? Do we submit an invoice for enrolled clients and then receive the $228 per day for the enrolled clients plus 25% or will there be an opportunity to draw down the 25% at invoice in a way that is not necessarily tied to the program enrollment?

Details regarding invoicing for the Diversion/CBR services contracts will be addressed in the coming months. DSH is currently finalizing the details of the permanent services program and will address all related questions at that time.