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
IONA COLLEGE 661100356705 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 0516-16-0015 94,060 270,889 270,889 C402601
F3289 0655-16-0834 304,826 394,954 394,954 C402218
TOTAL FOR 16 PROJECTS 398,886 665,843 665,843
F3289 0315-17-0078 8,190 8,190 8,190
F3289 0516-17-0015 243,800 243,800 270,889 C402601
F3289 0537-17-1104 37,327 37,327 149,310 C402787
F3289 0655-17-0834 216,616 216,616 497,485 C402218
TOTAL FOR 17 PROJECTS 505,933 505,933 925,874
TOTAL FOR ALL PROJECTS 904,819 1,171,776 1,591,717
PROJECT COUNT 6
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