NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/05/16
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16
FEDERAL AND STATE GRANT PAYMENTS
PHIPPS COMM DVLPMNT CORP 310200630475 MANHATTAN
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 15-16 AS OF 8/05/16 AS OF 8/05/16
F3289 0616-15-1004 52,900 201,060 201,060
F3289 0640-15-2032 40,677 340,200 340,200
F3289 0640-15-2033 94,645 342,150 342,150
84287C F4289 0187-15-6048 43,567 281,665 281,665
TOTAL FOR 15 PROJECTS 231,789 1,165,075 1,165,075
F3289 0616-16-1004 157,191 157,191 254,564
F3289 0640-16-2032 295,219 295,219 340,200
F3289 0640-16-2033 307,938 307,938 342,154
84287C F4289 0187-16-6048 268,622 268,622 300,000
TOTAL FOR 16 PROJECTS 1,028,970 1,028,970 1,236,918
TOTAL FOR ALL PROJECTS 1,260,759 2,194,045 2,401,993
PROJECT COUNT 8
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