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Federal Financial Report - GRANTS.GOV

1. Federal Agency and Organizational Element to Which Report is Submitted4a. DUNS NumberRecipient Organization Name:Street1:Street2:City:State:ZIP / Postal Code:Country:QuarterlyFederal Financial Report (Follow form Instructions)County:Province:2. Federal Grant or Other Identifying Number Assigned by FederalAgency (To Report multiple grants, use FFR Attachment)3. Recipient Organization (Name and complete address including Zip code)4b. EIN5. Recipient Account Number or Identifying Number(To Report multiple grants, use FFR Attachment)6. Report TypeSemi-AnnualAnnualFinal7. Basis of AccountingAccrualCash8. Project/Grant PeriodTo:From:9. Reporting Period End Datea. Cash Receiptsc. Cash on Hand ( line a minus b)b. Cash Disbursements10. TransactionsCumulative(Use lines a-c for single or multiple grant reporting) Federal Cash (To Report multiple grants, also use FFR attachment):(Use lines d-o for single grant reporting) Federal Expenditures and Unobligated Balance:d.

Use Line 12, Remarks, to provide any information deemed necessary to support or explain Federal Cash (To report multiple grants, also use FFR Attachment)10aCash Receiptscumulative amount of actual cash received from the Federal FFR data. agency as of the reporting period end date. 10bCash DisbursementsEnter the cumulative amount of Federal fund ...

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