NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/28/14
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14
FEDERAL AND STATE GRANT PAYMENTS
FORDHAM UNIV (ROSE HILL-LINCOLN CTR) 321000346120 BRONX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0516-13-0011 48,699 370,265 370,265
F3289 0516-13-0052 16,610 165,789 165,789
F3289 0537-13-1057 60,360 350,774 350,774
F3289 0655-13-0904 249,106 349,995 349,995
84287C F4289 0187-13-4045 50,386 439,204 439,204
84395A F4289 5525-13-0008 180,176 861,484 861,484
TOTAL FOR 13 PROJECTS 605,337 2,537,511 2,537,511
F3289 0315-14-0062 18,386 18,386 18,386
F3289 0516-14-0011 329,867 370,188 370,188
F3289 0516-14-0052 146,387 167,036 167,036
F3289 0537-14-1057 309,567 354,111 354,111
F3289 0655-14-0904 133,950 300,118 350,000
84367 F4289 0247-14-0100 2,530 22,443 51,105
84367B F4289 0247-14-0100 5,639 22,443 51,105
84367 F4289 0247-14-0100 11,904 22,443 51,105
84395A F4289 5525-14-0008 529,261 671,939 754,461
TOTAL FOR 14 PROJECTS 1,487,491 1,949,107 2,167,497
TOTAL FOR ALL PROJECTS 2,092,828 4,486,618 4,705,008
PROJECT COUNT 15
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