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
MOHAWK VALLEY COMM COLL 412300591170 ONEIDA
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0516-16-0057 38,053 146,053 146,053 C402643
F3289 0537-16-1096 56,042 142,042 142,042 C402578
F3289 2367-16-1547 36,144 109,644 109,644 C402673
84048A F4277 8000-16-6370 44,203 428,011 428,011
TOTAL FOR 16 PROJECTS 174,442 825,750 825,750
F3289 0315-17-0100 9,048 9,048 9,048
F3289 0516-17-0057 144,000 144,000 173,182 C402643
F3289 0537-17-1096 140,000 140,000 160,000 C402578
F3289 2367-17-1547 128,000 128,000 158,000 C402673
84048A F4277 8000-17-6370 257,537 257,537 412,686
TOTAL FOR 17 PROJECTS 678,585 678,585 912,916
TOTAL FOR ALL PROJECTS 853,027 1,504,335 1,738,666
PROJECT COUNT 9
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