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
HIGHBRIDGE COMM LIFE CTR INC 320900630251 BRONX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
F3289 2367-09-1012 64,012 198,712 198,712
84287 F4289 0187-09-3047 54,080 242,320 242,320
84002 F4791 0040-09-1015 26,585 107,796 107,796
84002A F4791 2338-09-1032 235,014 546,216 546,216
TOTAL FOR 09 PROJECTS 379,691 1,095,044 1,095,044
F3289 2367-10-0002 143,787 143,787 181,255
84002 F4791 0040-10-1015 91,443 91,443 107,796
84002A F4791 2338-10-1032 458,385 458,385 546,216
TOTAL FOR 10 PROJECTS 693,615 693,615 835,267
TOTAL FOR ALL PROJECTS 1,073,306 1,788,659 1,930,311
PROJECT COUNT 7
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