NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
DAEMEN COLLEGE 140201365830 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
84367 F4289 0247-11-0005 99,400 271,834 271,834
TOTAL FOR 11 PROJECTS 99,400 271,834 271,834
F3289 0315-12-0166 5,738 5,738 5,738
84367 F4289 0247-12-0005 146,000 146,000 229,612
TOTAL FOR 12 PROJECTS 151,738 151,738 235,350
TOTAL FOR ALL PROJECTS 251,138 423,572 507,184
PROJECT COUNT 3
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815
NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME