NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/01/17
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17
FEDERAL AND STATE GRANT PAYMENTS
FULTON-MONTGOMERY COMM COLLEGE 170600590765 MONTGOMERY
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0516-16-0012 67,725 128,728 128,728 C402635
F3289 0537-16-2001 125,835 222,842 222,842 C402577
F3289 0655-16-0642 207,107 355,267 355,267 C401867
84048A F4277 8000-16-6220 40,275 172,237 172,237
TOTAL FOR 16 PROJECTS 440,942 879,074 879,074
F3289 0315-17-0066 5,945 5,945 5,945
F3289 0516-17-0012 99,112 99,112 129,999 C402635
F3289 0537-17-2001 195,579 195,579 226,214 C402577
F3289 0655-17-0642 204,966 234,571 426,417 C401867
84048A F4277 8000-17-6220 120,119 120,119 175,111
TOTAL FOR 17 PROJECTS 625,721 655,326 963,686
TOTAL FOR ALL PROJECTS 1,066,663 1,534,400 1,842,760
PROJECT COUNT 9
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