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Current
<br /> GJN Project# Contract Task Order # Grant Total PY Draws _Balance Exps to date 11/1/07 Draw Total Draws Funds Avail
<br /> 100001 975162 2007 -05403 HAF061M12 $ 39,591.00 $ 8,358.90 $ 31,232.10 $ 39,591.00 $ 31,232.10 $ 39,591.00 $ -
<br /> 100002 975172 2007 -05404 HAF061M13 $ 50,000.00 $ - $ 50,000.00 $ 50,000.00 $ 50,000.00 $ 50,000.00 $ -
<br /> 100003 975182 2007 -05405 HAF061 M11 $ 59,500.00 $ 59,500.00 $ 54,236.27 $ 54,236.27 $ 54,236.27 $ 5,263.73 Trevor working w/ i�14,_
<br /> 100004 WMB not a grant not a grant not a grant not a grant not a grant not a grant not a grant not a grant
<br /> 100005 975362 2007 -05412 HAF071M15 $ 49,000.00 $ - _$ 49,000.00 $ 36,604.28 $ 36,604.28 $ 36,604.28 $ 12,395.72 >\C-...
<br /> 100006 975322 2007 -05413 HAF071M14 $ 144,772.00 $ 45,052.00 $ 99,720.00 $ 141,241.57 $ 96,189.57 $ 141,241.57 $ 3,530.43 JE Trevor time
<br /> 100007 2008 -05406 HAF071M16 $ 141,000.00 $ 141,000.00 $ -
<br /> Operating 217006 2007 -05402 HAF061M10 $ 110,000.00 $ 110,000.00_ $ 73,130.86 $ 110,000.00 $ 110,000.00 $ - *
<br /> $ 378,262.22 $ 378,262.22
<br /> Reimbursement Total $ 73,130.86
<br /> Advance Portion $ 36,869.14
<br /> Total Award $ 110,000.00
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