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
NEPPERHAN COMMUNITY CENTER INC 662300630021 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0640-12-2029 15,771 157,707 157,707
84287 F4289 0187-12-4066 87,372 873,716 873,716
84287 F4289 0187-12-5019 89,883 898,824 898,824
TOTAL FOR 12 PROJECTS 193,026 1,930,247 1,930,247
F3289 0640-13-2029 141,936 141,936 157,707
84287C F4289 0187-13-4066 436,860 786,344 873,716
84287 F4289 0187-13-4066 174,743 786,344 873,716
84287C F4289 0187-13-4066 145,620 786,344 873,716
84287C F4289 0187-13-5019 89,882 485,364 539,294
84287 F4289 0187-13-5019 107,858 485,364 539,294
84287C F4289 0187-13-5019 269,646 485,364 539,294
TOTAL FOR 13 PROJECTS 1,366,545 3,957,060 4,396,737
TOTAL FOR ALL PROJECTS 1,559,571 5,887,307 6,326,984
PROJECT COUNT 10
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