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
NEPPERHAN COMMUNITY CENTER INC 662300630021 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 0640-11-2029 38,995 157,273 157,273
84287 F4289 0187-11-4066 87,372 873,716 873,716
84287 F4289 0187-11-5019 89,883 898,824 898,824
TOTAL FOR 11 PROJECTS 216,250 1,929,813 1,929,813
F3289 0640-12-2029 141,936 141,936 157,707
84287 F4289 0187-12-4066 786,344 786,344 873,716
84287 F4289 0187-12-5019 808,941 808,941 898,824
TOTAL FOR 12 PROJECTS 1,737,221 1,737,221 1,930,247
TOTAL FOR ALL PROJECTS 1,953,471 3,667,034 3,860,060
PROJECT COUNT 6
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