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
MOHAWK VALLEY COMM COLL 412300591170 ONEIDA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11
F3289 0516-10-0025 19,716 78,469 78,469
F3289 0537-10-1096 19,347 97,052 97,052
84048 F4277 8000-10-6370 226,654 376,322 376,322
TOTAL FOR 10 PROJECTS 265,717 551,843 551,843
F3289 0315-11-0022 7,638 7,638 7,638
F3289 0516-11-0025 58,527 58,527 94,111
F3289 0537-11-1096 60,998 60,998 107,994
84048 F4277 8000-11-6370 376,583 434,583 507,916
TOTAL FOR 11 PROJECTS 503,746 561,746 717,659
TOTAL FOR ALL PROJECTS 769,463 1,113,589 1,269,502
PROJECT COUNT 7
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