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
SUNY COL OF AG & TECH AT COBLESKILL 541102580360 SCHOHARIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 09-10 AS OF 9/09/10 AS OF 9/09/10
F3289 0655-09-4043 26,639 266,386 266,386
84048 F4277 8000-09-6100 54,931 249,659 249,659
84243 F4277 8080-09-0001 21,430 214,291 214,291
TOTAL FOR 09 PROJECTS 103,000 730,336 730,336
F3289 0315-10-0014 6,028 6,028 6,028
84048 F4277 8000-10-6100 222,683 244,777 271,975
84243 F4277 8080-10-0001 192,861 192,861 214,291
TOTAL FOR 10 PROJECTS 421,572 443,666 492,294
TOTAL FOR ALL PROJECTS 524,572 1,174,002 1,222,630
PROJECT COUNT 6
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