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
FORDHAM UNIV (ROSE HILL-LINCOLN CTR) 321000346120 BRONX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 0516-11-0011 134,348 334,218 334,218
F3289 0537-11-1057 109,926 317,342 317,342
F3289 0655-11-9014 36,937 127,430 127,430
84287 F4289 0187-11-4045 83,088 434,887 434,887
84367 F4289 0247-11-0100 83,319 213,719 213,719
TOTAL FOR 11 PROJECTS 447,618 1,427,596 1,427,596
F3289 0315-12-0062 16,404 16,404 16,404
F3289 0516-12-0011 301,500 301,500 335,002
F3289 0516-12-0052 134,999 134,999 150,000
F3289 0537-12-1057 285,685 285,685 317,428
F3289 0655-12-9014 111,948 111,948 137,624
84287 F4289 0187-12-4045 424,028 424,028 475,587
84367 F4289 0247-12-0100 82,820 82,820 252,823
84395A F4289 5525-12-0008 20,091 20,091 100,456
TOTAL FOR 12 PROJECTS 1,377,475 1,377,475 1,785,324
TOTAL FOR ALL PROJECTS 1,825,093 2,805,071 3,212,920
PROJECT COUNT 13
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