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                                                                                   
                                                                                                                                    
                                                                                                                                    
FINGER LAKES COMM COLLEGE              430300590450   ONTARIO                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
84048A  F4277  8000-16-6140          35,636         319,978         319,978                                                         
84002A  F4791  2338-16-2100          83,808         155,988         155,988       C402165                                           
                                                                                                                                    
TOTAL FOR 16  PROJECTS              119,444         475,966         475,966                                                         
                                                                                                                                    
        F3289  0315-17-0062           8,475           8,475           8,475                                                         
84048A  F4277  8000-17-6140         214,454         214,454         317,936                                                         
84002A  F4791  2338-17-2100          31,197          31,197         155,988       C402165                                           
                                                                                                                                    
TOTAL FOR 17  PROJECTS              254,126         254,126         482,399                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              373,570         730,092         958,365                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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