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
FORDHAM UNIV (ROSE HILL-LINCOLN CTR) 321000346120 BRONX
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0516-16-0011 70,468 409,911 409,911 C402605
F3289 0516-16-0052 34,980 293,696 293,696 C402615
F3289 0537-16-1057 43,055 387,212 387,212 C402580
F3289 0655-16-0904 205,256 392,183 392,183 C401834
F3289 0676-16-0704 102,618 704,113 704,113 C402333
F3289 0676-16-0705 214,995 1,377,742 1,377,742 C402318
84367B F4289 0247-16-0100 121,265 150,514 150,514 C402701
TOTAL FOR 16 PROJECTS 792,637 3,715,371 3,715,371
F3289 0315-17-0065 19,983 19,983 19,983
F3289 0516-17-0011 370,813 370,813 441,497 C402605
F3289 0516-17-0052 280,800 280,800 316,932 C402615
F3289 0537-17-1057 336,813 336,813 389,000 C402580
F3289 0655-17-0904 228,144 228,144 414,579 C401834
F3289 0676-17-0704 640,549 640,549 871,066 C402333
F3289 0676-17-0705 1,140,201 1,140,201 1,725,663 C402318
84367B F4289 0247-17-0100 47,295 79,395 236,475 C402701
TOTAL FOR 17 PROJECTS 3,064,598 3,096,698 4,415,195
TOTAL FOR ALL PROJECTS 3,857,235 6,812,069 8,130,566
PROJECT COUNT 15
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