NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/09/10
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10
FEDERAL AND STATE GRANT PAYMENTS
FULTON-MONTGOMERY COMM COLLEGE 170600590765 FULTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
F3289 0516-09-0012 6,855 70,046 70,046
84048 F4277 8000-09-6220 12,329 123,284 123,284
TOTAL FOR 09 PROJECTS 19,184 193,330 193,330
F3289 0315-10-0006 5,330 5,330 5,330
F3289 0516-10-0012 42,982 65,531 65,531
84048 F4277 8000-10-6220 127,924 142,138 142,138
TOTAL FOR 10 PROJECTS 176,236 212,999 212,999
TOTAL FOR ALL PROJECTS 195,420 406,329 406,329
PROJECT COUNT 5
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