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
MOHAWK VALLEY COMM COLL 412300591170 ONEIDA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
F3289 0516-09-0025 7,864 56,946 56,946
F3289 0516-09-1096 21,574 100,714 100,714
84048 F4277 8000-09-6370 8,790 276,658 276,658
TOTAL FOR 09 PROJECTS 38,228 434,318 434,318
F3289 0315-10-0022 7,852 7,852 7,852
F3289 0516-10-0025 58,753 78,469 78,469
F3289 0537-10-1096 77,705 97,052 97,052
84048 F4277 8000-10-6370 149,668 287,668 424,070
TOTAL FOR 10 PROJECTS 293,978 471,041 607,443
TOTAL FOR ALL PROJECTS 332,206 905,359 1,041,761
PROJECT COUNT 7
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