NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 9/14/15
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15
FEDERAL AND STATE GRANT PAYMENTS
FORDHAM UNIV (ROSE HILL-LINCOLN CTR) 321000346120 BRONX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 14-15 AS OF 9/14/15 AS OF 9/14/15
F3289 0516-14-0011 40,321 370,188 370,188
F3289 0516-14-0052 20,649 167,036 167,036
F3289 0537-14-1057 44,544 354,111 354,111
F3289 0655-14-0904 207,100 341,050 341,050
84367B F4289 0247-14-0100 5,217 27,660 27,660
84395A F4289 5525-14-0008 142,678 671,797 671,797
TOTAL FOR 14 PROJECTS 460,509 1,931,842 1,931,842
F3289 0315-15-0065 17,915 17,915 17,915
F3289 0516-15-0011 344,338 371,546 371,546
F3289 0516-15-0052 158,301 171,377 171,377
F3289 0537-15-1057 332,838 370,069 370,069
F3289 0655-15-0904 238,396 238,396 360,512
F3289 0676-15-0704 554,400 605,130 605,130
F3289 0676-15-0705 1,054,882 1,175,862 1,175,862
84367B F4289 0247-15-0100 15,179 15,179 51,105
84395A F4289 5525-15-0008 391,889 450,382 450,382
TOTAL FOR 15 PROJECTS 3,108,138 3,415,856 3,573,898
TOTAL FOR ALL PROJECTS 3,568,647 5,347,698 5,505,740
PROJECT COUNT 15
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