NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/12/13
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13
FEDERAL AND STATE GRANT PAYMENTS
HIGHBRIDGE COMM LIFE CTR INC 320900630251 BRONX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 2367-12-0002 21,559 123,652 123,652
84002 F4791 0040-12-1015 21,438 107,796 107,796
84002 F4791 2338-12-1032 83,504 546,216 546,216
84002 F4791 2338-12-9108 49,379 325,000 325,000
TOTAL FOR 12 PROJECTS 175,880 1,102,664 1,102,664
F3289 2367-13-1001 164,395 177,567 197,297
84002A F4791 0040-13-1015 45,561 97,016 107,796
84002 F4791 0040-13-1015 21,559 97,016 107,796
84002 F4791 2338-13-1032 197,803 491,594 546,216
84002A F4791 2338-13-1032 244,004 491,594 546,216
84002A F4791 2338-13-9108 167,298 292,500 325,000
84002 F4791 2338-13-9108 106,369 292,500 325,000
TOTAL FOR 13 PROJECTS 946,989 1,939,787 2,155,321
TOTAL FOR ALL PROJECTS 1,122,869 3,042,451 3,257,985
PROJECT COUNT 11
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