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                                                                                   
                                                                                                                                    
                                                                                                                                    
FORDHAM UNIV (ROSE HILL-LINCOLN CTR)   321000346120   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0516-09-0011          34,730         347,475         347,475                                                         
        F3289  0516-09-1057          33,336         333,358         333,358                                                         
        F3289  0655-09-1052         210,405         210,405         210,405                                                         
84287   F4289  0187-09-4045          47,559         475,587         475,587                                                         
84367   F4289  0247-09-0006          57,053         232,468         232,468                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              383,083       1,599,293       1,599,293                                                         
                                                                                                                                    
        F3289  0315-10-0062          18,121          18,121          18,121                                                         
        F3289  0516-10-0011         264,671         264,671         334,936                                                         
        F3289  0537-10-1057         272,609         272,609         317,338                                                         
84287   F4289  0187-10-4045         348,874         348,874         475,587                                                         
84367   F4289  0247-10-0100         149,656         149,656         299,313                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,053,931       1,053,931       1,445,295                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,437,014       2,653,224       3,044,588                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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