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                                                                                   
                                                                                                                                    
                                                                                                                                    
MOLLOY COLLEGE                         280221367740   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  0635-16-9000          33,407         106,999         106,999       C402300                                           
                                                                                                                                    
TOTAL FOR 16  PROJECTS               33,407         106,999         106,999                                                         
                                                                                                                                    
        F3289  0315-17-0101           8,181           8,181           8,181                                                         
        F3289  0537-17-2010         189,708         189,708         229,500       C402791                                           
        F3289  0635-17-9000          55,000         104,600         104,600       C402300                                           
                                                                                                                                    
TOTAL FOR 17  PROJECTS              252,889         302,489         342,281                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              286,296         409,488         449,280                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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