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
MOHAWK VALLEY COMM COLL 412300591170 ONEIDA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 0516-11-0025 12,138 70,665 70,665
F3289 0537-11-1096 30,267 91,265 91,265
84048 F4277 8000-11-6370 105,704 482,287 482,287
TOTAL FOR 11 PROJECTS 148,109 644,217 644,217
F3289 0315-12-0022 7,641 7,641 7,641
F3289 0516-12-0057 63,527 63,527 104,017
F3289 0537-12-1096 80,998 80,998 119,339
84048 F4277 8000-12-6370 522,341 522,341 611,709
TOTAL FOR 12 PROJECTS 674,507 674,507 842,706
TOTAL FOR ALL PROJECTS 822,616 1,318,724 1,486,923
PROJECT COUNT 7
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