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
FORDHAM UNIV (ROSE HILL-LINCOLN CTR) 321000346120 BRONX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0516-12-0011 68,727 370,227 370,227
F3289 0516-12-0052 19,500 154,499 154,499
F3289 0537-12-1057 65,089 350,774 350,774
F3289 0655-12-9014 44,899 156,847 156,847
84287 F4289 0187-12-4045 51,559 475,587 475,587
84367 F4289 0247-12-0100 106,643 189,463 189,463
84395A F4289 5525-12-0008 30,461 50,552 50,552
TOTAL FOR 12 PROJECTS 386,878 1,747,949 1,747,949
F3289 0315-13-0062 17,408 17,408 17,408
F3289 0516-13-0011 321,566 321,566 370,265
F3289 0516-13-0052 149,179 149,179 165,789
F3289 0537-13-1057 290,414 290,414 350,774
F3289 0655-13-0904 100,889 100,889 350,000
84287C F4289 0187-13-4045 204,531 388,818 475,587
84287 F4289 0187-13-4045 95,117 388,818 475,587
84287C F4289 0187-13-4045 89,170 388,818 475,587
84367 F4289 0247-13-0100 22,987 22,987 51,105
84395A F4289 5525-13-0008 681,308 681,308 955,982
TOTAL FOR 13 PROJECTS 1,972,569 2,750,205 3,688,084
TOTAL FOR ALL PROJECTS 2,359,447 4,498,154 5,436,033
PROJECT COUNT 17
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