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
MOHAWK VALLEY COMM COLL 412300591170 ONEIDA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 13-14 AS OF 8/28/14 AS OF 8/28/14
F3289 0516-13-0057 27,520 94,524 94,524
F3289 0537-13-1096 35,440 108,274 108,274
84048A F4277 8000-13-6370 75,737 456,667 456,667
TOTAL FOR 13 PROJECTS 138,697 659,465 659,465
F3289 0315-14-0022 8,766 8,766 8,766
F3289 0516-14-0057 70,785 99,443 99,443
F3289 0537-14-1096 75,729 111,491 111,491
84048A F4277 8000-14-6370 436,145 436,145 580,725
TOTAL FOR 14 PROJECTS 591,425 655,845 800,425
TOTAL FOR ALL PROJECTS 730,122 1,315,310 1,459,890
PROJECT COUNT 7
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