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
MERCY COLLEGE 660403367650 WESTCHESTER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 16-17 AS OF 8/01/17 AS OF 8/01/17 CONTRACT #
F3289 0516-16-0024 52,841 266,821 266,821 C402600
F3289 0537-16-1092 50,576 167,314 167,314 C402560
F3289 0676-16-0403 61,788 797,036 797,036 C402332
TOTAL FOR 16 PROJECTS 165,205 1,231,171 1,231,171
F3289 0315-17-0098 14,077 14,077 14,077
F3289 0516-17-0024 87,250 87,250 349,000 C402600
F3289 0537-17-1092 53,625 53,625 214,500 C402560
F3289 0676-17-0403 222,840 222,840 1,090,889 C402332
TOTAL FOR 17 PROJECTS 377,792 377,792 1,668,466
TOTAL FOR ALL PROJECTS 542,997 1,608,963 2,899,637
PROJECT COUNT 7
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