NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11
FEDERAL AND STATE GRANT PAYMENTS
FULTON-MONTGOMERY COMM COLLEGE 170600590765 FULTON
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0516-10-0012 22,549 65,531 65,531
84048 F4277 8000-10-6220 14,214 142,138 142,138
TOTAL FOR 10 PROJECTS 36,763 207,669 207,669
F3289 0315-11-0006 5,223 5,223 5,223
F3289 0516-11-0012 60,920 60,920 67,689
84048 F4277 8000-11-6220 109,426 109,426 144,450
TOTAL FOR 11 PROJECTS 175,569 175,569 217,362
TOTAL FOR ALL PROJECTS 212,332 383,238 425,031
PROJECT COUNT 5
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