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
SUNY COBLESKILL 541102580360 SCHOHARIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 0655-11-7002 48,691 308,862 308,862
84048 F4277 8000-11-6100 43,166 263,794 263,794
84243 F4277 8080-11-0001 36,131 213,992 213,992
TOTAL FOR 11 PROJECTS 127,988 786,648 786,648
F3289 0315-12-0014 5,562 5,562 5,562
F3289 0655-12-7002 268,632 268,632 310,935
84048 F4277 8000-12-6100 207,297 207,297 230,330
84243 F4277 8080-12-0001 75,663 75,663 98,295
TOTAL FOR 12 PROJECTS 557,154 557,154 645,122
TOTAL FOR ALL PROJECTS 685,142 1,343,802 1,431,770
PROJECT COUNT 7
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