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
HIGHBRIDGE COMM LIFE CTR INC 320900630251 BRONX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 2367-11-0002 50,543 123,652 123,652
84002 F4791 0040-11-1015 50,193 107,796 107,796
84002 F4791 2338-11-1032 247,112 546,216 546,216
TOTAL FOR 11 PROJECTS 347,848 777,664 777,664
F3289 2367-12-0002 102,093 102,093 123,652
84002 F4791 0040-12-1015 86,358 86,358 107,796
84002 F4791 2338-12-1032 462,712 462,712 546,216
84002 F4791 2338-12-9108 275,621 275,621 325,000
TOTAL FOR 12 PROJECTS 926,784 926,784 1,102,664
TOTAL FOR ALL PROJECTS 1,274,632 1,704,448 1,880,328
PROJECT COUNT 7
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