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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