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
FORDHAM UNIV (ROSE HILL-LINCOLN CTR) 321000346120 BRONX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0516-10-0011 70,265 334,936 334,936
F3289 0537-10-1057 44,729 317,338 317,338
F3289 0655-10-9014 135,928 135,928 135,928
84287 F4289 0187-10-4045 116,898 465,772 465,772
84367 F4289 0247-10-0100 119,725 226,518 226,518
TOTAL FOR 10 PROJECTS 487,545 1,480,492 1,480,492
F3289 0315-11-0062 17,368 17,368 17,368
F3289 0516-11-0011 199,870 199,870 335,002
F3289 0537-11-1057 207,416 207,416 317,428
F3289 0655-11-9014 90,493 90,493 137,624
84287 F4289 0187-11-4045 351,799 351,799 475,587
84367 F4289 0247-11-0100 87,537 130,400 299,313
TOTAL FOR 11 PROJECTS 954,483 997,346 1,582,322
TOTAL FOR ALL PROJECTS 1,442,028 2,477,838 3,062,814
PROJECT COUNT 11
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