NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/03/07
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/06-6/30/07
FEDERAL AND STATE GRANT PAYMENTS
HIGHBRIDGE COMM LIFE CTR INC 320900630251 BRONX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 06-07 AS OF 8/03/07 AS OF 8/03/07
84287 F4289 0187-06-1032 86,337 550,000 550,000
84287 F4289 0187-06-3047 52,983 242,320 242,320
84002A F4791 2338-06-1514 25,353 163,823 163,823
84002A F4791 2338-06-5503 36,036 239,975 239,975
TOTAL FOR 06 PROJECTS 200,709 1,196,118 1,196,118
F3289 2367-07-0004 54,282 54,282 65,023
84287 F4289 0187-07-1032 465,500 465,500 550,000
84287 F4289 0187-07-3047 204,726 204,726 242,320
84002A F4791 0040-07-1115 71,334 71,334 90,357
84002A F4791 2338-07-1134 420,576 420,576 496,560
TOTAL FOR 07 PROJECTS 1,216,418 1,216,418 1,444,260
TOTAL FOR ALL PROJECTS 1,417,127 2,412,536 2,640,378
PROJECT COUNT 9
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