Spreadsheet: 812122d1672966954-due-upcoming-overdue-123perwinkle-123
Sheet: Master Grant List with Dates

Grant | Application | Supplemental Funding | NGA | Actions | Amount | Responsible Party | Grant Start Date | Grant End Date | Date Due | Date Completed | Column4 | Column3 | Column2 | Column1 | NOTES | Project Manager | Management Specialist | Grant # | [NAME] | Total Funding awarded (F&S) | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Current Funding (F&S) | Unexpended Funding as of this Date (F & S)
2017 LRG |  |  |  | Final |  | Nadine |  | 2022-11-17 00:00:00 | 2020-11-30 00:00:00 |  |  |  |  |  | Closed
2018 - 2020 APS SN |  |  |  | Semiannual |  | Nadine |  | 2022-11-17 00:00:00 | 2021-03-31 00:00:00 | 2021-03-31 00:00:00
2018 - 2020 APS SN |  |  |  | [NAME] |  | Nadine |  | 2022-11-17 00:00:00 | 2021-08-15 00:00:00 | 2021-08-15 00:00:00
2018 - 2020 APS SN |  |  |  | Semiannual |  | Nadine |  | 2022-11-17 00:00:00 | 2021-09-30 00:00:00 | 2021-09-30 00:00:00
2018 - 2020 APS SN |  |  |  | Semiannual |  | Nadine |  | 2022-11-17 00:00:00 | 2022-03-30 00:00:00 | 2022-03-30 00:00:00
2018 - 2020 APS SN |  |  |  | Semiannual |  | Nadine |  | 2022-11-17 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
2018 - 2020 APS SN NCE |  |  |  | Semiannual |  | Nadine |  | 2022-11-17 00:00:00 | 2023-03-30 00:00:00
2018 - 2020 APS SN NCE |  |  |  | Final |  | Nadine |  |  | 2023-12-29 00:00:00
2018 - 2020 NCE MIPPA |  |  |  | Semiannual |  | Nadine |  |  | 2022-09-30 00:00:00 | 2022-09-30 00:00:00
2018 - 2020 NCE MIPPA |  |  |  | Semiannual |  | Nadine |  |  | 2021-04-30 00:00:00 | 2021-04-30 00:00:00
2018 - 2020 NCE MIPPA |  |  |  | Final |  | Nadine |  |  | 2021-12-30 00:00:00 | 2021-12-30 00:00:00
2020 - 2021 MIPPA |  |  |  | 1 Semiannual |  | Nadine |  |  | 2021-03-31 00:00:00 | 2021-03-31 00:00:00
2020 - 2022 MIPPA NCE |  |  |  | Semiannual |  | Nadine |  |  | 2021-09-30 00:00:00 | 2021-09-30 00:00:00
2020 - 2022 MIPPA NCE |  |  |  | Semiannual |  | Nadine |  |  | 2022-03-30 00:00:00 | 2022-03-30 00:00:00
2020 - 2022 MIPPA NCE |  |  |  | FINAL |  | Nadine |  |  | 2022-11-30 00:00:00
2020 - 2023 LRG | 3 Year LRG Application | 48400 | NGA 11.8.2022 | 1 Semiannual |  | Nadine | 2020-09-01 00:00:00 | 2023-08-31 00:00:00 | 2021-03-31 00:00:00 | 2021-03-31 00:00:00 |  |  |  |  | PENDING CARRY OVER REQUEST-Finance | [NAME] | Jan-Sherri Morris | 90LRLI0025 | PENDING CARRY OVER REQUEST-Finance | 1148398 | 415066 | 366666 | 366666 | 0 | 0 | 11/30/21 $783,954 | 5/31/2022   $273,981
2020 - 2023 LRG | 3 Year LRG Application | 48400 | NGA 11.8.2022 | 2 Semiannual |  | Nadine | 2020-09-01 00:00:00 | 2023-08-31 00:00:00 | 2021-09-30 00:00:00 | 2021-09-30 00:00:00 |  |  |  |  | PENDING CARRY OVER REQUEST-Finance | [NAME] | Jan-Sherri Morris | 90LRLI0025 |  | 1148398 | 415066 | 366666 | 366666 | 0 | 0 | 11/30/21 $783,954 | 5/31/2022   $273,981
2020 - 2023 LRG | 3 Year LRG Application | 48401 | NGA 11.8.2023 | Year 1 CAP Fiscal Audit |  | Nadine | 2020-09-01 00:00:00 | 2023-08-31 00:00:00 | 2021-09-30 00:00:00 |  |  |  |  |  | PENDING CARRY OVER REQUEST-Finance | [NAME] | Jan-Sherri Morris | 90LRLI0025 |  | 1148398 | 415066 | 366666 | 366666 | 0 | 0 | 11/30/21 $783,954 | 5/31/2022   $273,981
2020 - 2023 LRG | 3 Year LRG Application | 48401 | NGA 11.8.2023 | ACL Carryover Request |  | Nadine | 2020-09-01 00:00:00 | 2023-08-31 00:00:00 | 2021-10-15 00:00:00 |  |  |  |  |  | PENDING CARRY OVER REQUEST-Finance | [NAME] | Jan-Sherri Morris | 90LRLI0025 |  | 1148398 | 415066 | 366666 | 366666 | 0 | 0 | 11/30/21 $783,954 | 5/31/2022   $273,981
2020 - 2023 LRG | 3 Year LRG Application | 48400 | NGA 11.8.2022 | Invoice | 57759.13 | Nadine | 2020-09-01 00:00:00 | 2023-08-31 00:00:00 | 2022-01-15 00:00:00 |  |  |  |  |  | PENDING CARRY OVER REQUEST-Finance | [NAME] | Jan-Sherri Morris | 90LRLI0025 |  | 1148398 | 415066 | 366666 | 366666 | 0 | 0 | 11/30/21 $783,954 | 5/31/2022   $273,981
2020 - 2023 LRG | 3 Year LRG Application | 48400 | NGA 11.8.2022 | Invoice |  | Nadine | 2020-09-01 00:00:00 | 2023-08-31 00:00:00 | 2022-02-15 00:00:00 |  |  |  |  |  | PENDING CARRY OVER REQUEST-Finance | [NAME] | Jan-Sherri Morris | 90LRLI0025 |  | 1148398 | 415066 | 366666 | 366666 | 0 | 0 | 11/30/21 $783,954 | 5/31/2022   $273,981
2020 - 2023 LRG | 3 Year LRG Application | 48400 | NGA 11.8.2022 | Invoice | 34338.14 | Nadine | 2020-09-01 00:00:00 | 2023-08-31 00:00:00 | 2022-03-15 00:00:00 |  |  |  |  |  | PENDING CARRY OVER REQUEST-Finance | [NAME] | Jan-Sherri Morris | 90LRLI0025 |  | 1148398 | 415066 | 366666 | 366666 | 0 | 0 | 11/30/21 $783,954 | 5/31/2022   $273,981
2021 - 2025 5 yr LRG |  |  |  | Application |  | Nadine | 2021-07-01 00:00:00 | 2026-06-30 00:00:00 | 2021-05-21 00:00:00 | 2021-05-21 00:00:00 |  |  |  |  |  | [NAME] | Jan-Sherri Morris | 90LRLI0044 |  | 1833330 | 366666 | 366666 | 366666 | 366666 | 366666 | 12/31/2021 $366,666 | 06/31/22     $247,459
2021 - 2025 5 yr LRG |  |  |  | 1 semiannual |  | Nadine | 2021-07-01 00:00:00 | 2026-06-30 00:00:00 | 2022-01-31 00:00:00 | 2022-01-31 00:00:00 |  |  |  |  |  | [NAME] | Jan-Sherri Morris | 90LRLI0044 |  | 1833330 | 366666 | 366666 | 366666 | 366666 | 366666 | 12/31/2021 $366,666 | 06/31/22     $247,459
2021 - 2025 5 yr LRG |  |  |  | 2 semiannual |  | Nadine | 2021-07-01 00:00:00 | 2026-06-30 00:00:00 | 2022-07-30 00:00:00 | 2022-07-30 00:00:00 |  |  |  |  |  | [NAME] | Jan-Sherri Morris | 90LRLI0044 |  | 1833330 | 366666 | 366666 | 366666 | 366666 | 366666 | 12/31/2021 $366,666 | 06/31/22     $247,459
2021 - 2025 5 yr LRG |  |  |  | 3 semiannual |  | Nadine | 2021-07-01 00:00:00 | 2026-06-30 00:00:00 | 2023-01-31 00:00:00 |  |  |  |  |  |  | [NAME] | Jan-Sherri Morris | 90LRLI0044 |  | 1833330 | 366666 | 366666 | 366666 | 366666 | 366666 | 12/31/2021 $366,666 | 06/31/22     $247,459
2021 - 2025 5 yr LRG |  |  |  | 4 semiannual |  | Nadine | 2021-07-01 00:00:00 | 2026-06-30 00:00:00 | 2023-07-30 00:00:00 |  |  |  |  |  |  | [NAME] | Jan-Sherri Morris | 90LRLI0044 |  | 1833330 | 366666 | 366666 | 366666 | 366666 | 366666 | 12/31/2021 $366,666 | 06/31/22     $247,459
2021 - 2025 5 yr LRG |  |  |  | 5 semiannual |  | Nadine | 2021-07-01 00:00:00 | 2026-06-30 00:00:00 | 2024-01-31 00:00:00 |  |  |  |  |  |  | [NAME] | Jan-Sherri Morris | 90LRLI0044 |  | 1833330 | 366666 | 366666 | 366666 | 366666 | 366666 | 12/31/2021 $366,666 | 06/31/22     $247,459
2021 - 2025 5 yr LRG |  |  |  | 6 semiannual |  | Nadine | 2021-07-01 00:00:00 | 2026-06-30 00:00:00 | 2024-07-30 00:00:00 |  |  |  |  |  |  | [NAME] | Jan-Sherri Morris | 90LRLI0044 |  | 1833330 | 366666 | 366666 | 366666 | 366666 | 366666 | 12/31/2021 $366,666 | 06/31/22     $247,459
2021 - 2025 5 yr LRG |  |  |  | 7 semiannual |  | Nadine | 2021-07-01 00:00:00 | 2026-06-30 00:00:00 | 2025-01-31 00:00:00 |  |  |  |  |  |  | [NAME] | Jan-Sherri Morris | 90LRLI0044 |  | 1833330 | 366666 | 366666 | 366666 | 366666 | 366666 | 12/31/2021 $366,666 | 06/31/22     $247,459
2021 - 2025 5 yr LRG |  |  |  | 8 semiannual |  | Nadine | 2021-07-01 00:00:00 | 2026-06-30 00:00:00 | 2025-07-30 00:00:00 |  |  |  |  |  |  | [NAME] | Jan-Sherri Morris | 90LRLI0044 |  | 1833330 | 366666 | 366666 | 366666 | 366666 | 366666 | 12/31/2021 $366,666 | 06/31/22     $247,459
2021 - 2025 5 yr LRG |  |  |  | 9 semiannual |  | Nadine | 2021-07-01 00:00:00 | 2026-06-30 00:00:00 | 2026-01-31 00:00:00 |  |  |  |  |  |  | [NAME] | Jan-Sherri Morris | 90LRLI0044 |  | 1833330 | 366666 | 366666 | 366666 | 366666 | 366666 | 12/31/2021 $366,666 | 06/31/22     $247,459
2021 - 2025 5 yr LRG |  |  |  | 10 FINAL |  | Nadine | 2021-07-01 00:00:00 | 2026-06-30 00:00:00 | 2026-10-30 00:00:00 |  |  |  |  |  |  | [NAME] | Jan-Sherri Morris | 90LRLI0044 |  | 1833330 | 366666 | 366666 | 366666 | 366666 | 366666 | 12/31/2021 $366,666 | 06/31/22     $247,459
2021 MIPPA |  |  |  | Semiannual |  | Nadine |  |  | 2022-03-30 00:00:00 | 2022-03-31 00:00:00
2021 MIPPA Application |  |  |  | NEW 1 year |  | Nadine |  |  | 2021-06-01 00:00:00 | 2022-06-01 00:00:00
2021 MIPPA NCE |  |  |  | Semi-annual |  | Nadine |  |  | 2022-09-30 00:00:00 | 2022-10-01 00:00:00
2021 MIPPA NCE |  |  |  | Semiannual |  | Nadine |  |  | 2023-03-30 00:00:00
2021 MIPPA NCE |  |  |  | FINAL |  | Nadine |  |  | 2023-11-30 00:00:00
2022 MIPPA NCE |  |  |  | Semiannual |  | Nadine |  |  | 2023-03-30 00:00:00
2022 MIPPA NCE |  |  |  | Semiannual |  | Nadine |  |  | 2023-09-30 00:00:00
2022 MIPPA NCE |  |  |  | Semiannual |  | Nadine |  |  | 2024-03-31 00:00:00
2022 MIPPA NCE |  |  |  | Semiannual |  | Nadine |  |  | 2024-09-30 00:00:00
2022 MIPPA NCE |  |  |  | FINAL |  | Nadine |  |  | 2024-11-30 00:00:00
AAA ADRC info to us |  |  |  | 3 Semiannal |  | Nadine |  |  | 2021-10-15 00:00:00 | 2021-10-15 00:00:00
ADRC |  |  |  | 1 Semiannual |  | Nadine |  |  | 2020-10-30 00:00:00 | 2020-10-30 00:00:00
ADRC |  |  |  | 2 Semiannual |  | Nadine |  |  | 2021-05-24 00:00:00 | 2021-05-24 00:00:00
ADRC |  |  |  | Final |  | Nadine |  |  | 2022-12-29 00:00:00
ADRC - NCE |  |  |  | 4 Semiannual |  | Nadine |  |  | April 1 - 29, 2022 | April 1 - 29, 2023
ADRC info to ACL |  |  |  |  |  | Nadine |  |  | 2021-10-29 00:00:00 | 2021-10-29 00:00:00
SUOA Public Health Workforce |  |  |  | 1 report |  | Nadine | 2022-01-01 00:00:00 | 2024-09-30 00:00:00 | 2023-01-31 00:00:00 |  |  |  |  |  |  | [NAME] | [NAME] |  |  | 864708 | 864708 |  |  |  |  | 864708
Vaccination Report |  |  |  | first |  | Nadine | 2021-04-01 00:00:00 | 2022-09-30 00:00:00 | Friday, Aug 6, 2021 | Friday, Aug 6, 2022 |  |  |  |  |  | [NAME]/[NAME]?? | [NAME] | 90NWC50037 | 10/1/2022 - 9/30/2023 | 392836 | 392836 | 0 | 0 | 0 | 0 | 392836 | 06/30/22   $228,781
Vaccination Report |  |  |  | 2 Bi-monthly |  | Nadine | 2021-04-01 00:00:00 | 2022-09-30 00:00:00 | 2021-09-30 00:00:00 | 2021-09-30 00:00:00 |  |  |  |  |  | [NAME]/[NAME]?? | [NAME] | 90NWC50037 | 10/1/2022 - 9/30/2023 | 392836 | 392836 | 0 | 0 | 0 | 0 | 392836 | 06/30/22   $228,781
Vaccination Report |  |  |  | 3 Bi-monthly |  | Nadine | 2021-04-01 00:00:00 | 2022-09-30 00:00:00 | 2021-11-30 00:00:00 | 2021-11-30 00:00:00 |  |  |  |  |  | [NAME]/[NAME]?? | [NAME] | 90NWC50037 | 10/1/2022 - 9/30/2023 | 392836 | 392836 | 0 | 0 | 0 | 0 | 392836 | 06/30/22   $228,781
Vaccination Report |  |  |  | 4 Bi-monthly |  | Nadine | 2021-04-01 00:00:00 | 2022-09-30 00:00:00 | 2022-01-31 00:00:00 | 2022-01-31 00:00:00 |  |  |  |  |  | [NAME]/[NAME]?? | [NAME] | 90NWC50037 | 10/1/2022 - 9/30/2023 | 392836 | 392836 | 0 | 0 | 0 | 0 | 392836 | 06/30/22   $228,781
Vaccination Report |  |  |  | 5 Bi-monthly |  | Nadine | 2021-04-01 00:00:00 | 2022-09-30 00:00:00 | Wednesday, March 30, 2022 | Wednesday, March 30, 2023 |  |  |  |  |  | [NAME]/[NAME]?? | [NAME] | 90NWC50037 | 10/1/2022 - 9/30/2023 | 392836 | 392836 | 0 | 0 | 0 | 0 | 392836 | 06/30/22   $228,781
Vaccination Report |  |  |  | 6 Bi-monthly |  | Nadine | 2021-04-01 00:00:00 | 2022-09-30 00:00:00 | 2022-06-17 00:00:00 | 2022-06-17 00:00:00 |  |  |  |  |  | [NAME]/[NAME]?? | [NAME] | 90NWC50037 | 10/1/2022 - 9/30/2023 | 392836 | 392836 | 0 | 0 | 0 | 0 | 392836 | 06/30/22   $228,781
Vaccination Report |  |  |  | 7 Bi-monthly |  | Nadine | 2021-04-01 00:00:00 | 2022-09-30 00:00:00 | 2022-11-15 00:00:00 | 2022-11-15 00:00:00 |  |  |  |  |  | [NAME]/[NAME]?? | [NAME] | 90NWC50037 | 10/1/2022 - 9/30/2023 | 392836 | 392836 | 0 | 0 | 0 | 0 | 392836 | 06/30/22   $228,781
Vaccination Report |  |  |  | 8 Bi-monthly |  | Nadine | 2021-04-01 00:00:00 | 2022-09-30 00:00:00 | 2022-01-31 00:00:00 |  |  |  |  |  |  | [NAME]/[NAME]?? | [NAME] | 90NWC50037 | 10/1/2022 - 9/30/2023 | 392836 | 392836 | 0 | 0 | 0 | 0 | 392836 | 06/30/22   $228,781
Vaccination Report |  |  |  | 9 bi-monthly |  | Nadine | 2021-04-01 00:00:00 | 2022-09-30 00:00:00 | 2023-04-30 00:00:00 |  |  |  |  |  |  | [NAME]/[NAME]?? | [NAME] | 90NWC50037 | 10/1/2022 - 9/30/2023 | 392836 | 392836 | 0 | 0 | 0 | 0 | 392836 | 06/30/22   $228,781
Vaccination Report |  |  |  | 10 bi-monthly |  | Nadine | 2021-04-01 00:00:00 | 2022-09-30 00:00:00 | 2023-07-31 00:00:00 |  |  |  |  |  |  | [NAME]/[NAME]?? | [NAME] | 90NWC50037 | 10/1/2022 - 9/30/2023 | 392836 | 392836 | 0 | 0 | 0 | 0 | 392836 | 06/30/22   $228,781
Vaccination Report |  |  |  | FINAL (NCE) |  | Nadine | 2021-04-01 00:00:00 | 2022-09-30 00:00:00 | 2023-10-31 00:00:00 |  |  |  |  |  |  | [NAME]/[NAME]?? | [NAME] | 90NWC50037 | 10/1/2022 - 9/30/2023 | 392836 | 392836 | 0 | 0 | 0 | 0 | 392836 | 06/30/22   $228,781
2020 - 2023 LRG | 3 Year LRG Application | 48400 | NGA 11.8.2022 | 3 Semiannual |  | Nadine | 2020-09-01 00:00:00 | 2023-08-31 00:00:00 | 2022-03-30 00:00:00 | 2022-03-30 00:00:00 |  |  |  |  | PENDING CARRY OVER REQUEST-Finance | [NAME] | Jan-Sherri Morris | 90LRLI0025 |  | 1148398 | 415066 | 366666 | 366666 | 0 | 0 | 11/30/21 $783,954 | 5/31/2022   $273,981
2020 - 2023 LRG | 3 Year LRG Application | 48400 | NGA 11.8.2022 | Invoice | 10753.81 | Nadine | 2020-09-01 00:00:00 | 2023-08-31 00:00:00 | 2022-04-15 00:00:00 |  |  |  |  |  | PENDING CARRY OVER REQUEST-Finance | [NAME] | Jan-Sherri Morris | 90LRLI0025 |  | 1148398 | 415066 | 366666 | 366666 | 0 | 0 | 11/30/21 $783,954 | 5/31/2022   $273,981
2020 - 2023 LRG | 3 Year LRG Application | 48400 | NGA 11.8.2022 | Invoice | 36003.7 | Nadine | 2020-09-01 00:00:00 | 2023-08-31 00:00:00 | 2022-05-15 00:00:00 |  |  |  |  |  | PENDING CARRY OVER REQUEST-Finance | [NAME] | Jan-Sherri Morris | 90LRLI0025 |  | 1148398 | 415066 | 366666 | 366666 | 0 | 0 | 11/30/21 $783,954 | 5/31/2022   $273,981
2020 - 2023 LRG | 3 Year LRG Application | 48400 | NGA 11.8.2022 | Invoice | 15495.09 | Nadine | 2020-09-01 00:00:00 | 2023-08-31 00:00:00 | 2022-06-15 00:00:00 |  |  |  |  |  | PENDING CARRY OVER REQUEST-Finance | [NAME] | Jan-Sherri Morris | 90LRLI0025 |  | 1148398 | 415066 | 366666 | 366666 | 0 | 0 | 11/30/21 $783,954 | 5/31/2022   $273,981
2020 - 2023 LRG | 3 Year LRG Application | 48400 | NGA 11.8.2022 | Invoice | 14278.09 | Nadine | 2020-09-01 00:00:00 | 2023-08-31 00:00:00 | 2022-07-15 00:00:00 |  |  |  |  |  | PENDING CARRY OVER REQUEST-Finance | [NAME] | Jan-Sherri Morris | 90LRLI0025
2020 - 2023 LRG | 3 Year LRG Application | 48400 | NGA 11.8.2022 | Invoice | 27869.02 | Nadine | 2020-09-01 00:00:00 | 2023-08-31 00:00:00 | 2022-08-15 00:00:00 |  |  |  |  |  | PENDING CARRY OVER REQUEST-Finance | [NAME] | Jan-Sherri Morris | 90LRLI0025
2020 - 2023 LRG | 3 Year LRG Application | 48400 | NGA 11.8.2022 | Invoice |  | Nadine | 2020-09-01 00:00:00 | 2023-08-31 00:00:00 | 2022-09-15 00:00:00 |  |  |  |  |  | PENDING CARRY OVER REQUEST-Finance | [NAME] | Jan-Sherri Morris | 90LRLI0025
2020 - 2023 LRG | 3 Year LRG Application | 48400 | NGA 11.8.2022 | 4 Semiannual |  | Nadine | 2020-09-01 00:00:00 | 2023-08-31 00:00:00 | 2022-09-30 00:00:00 | 2022-09-30 00:00:00 |  |  |  |  | PENDING CARRY OVER REQUEST-Finance | [NAME] | Jan-Sherri Morris | 90LRLI0025
2020 - 2023 LRG | 3 Year LRG Application | 48402 | NGA 11.8.2024 | 4 Semiannual Program Report |  | Nadine | 2020-09-01 00:00:00 | 2023-08-31 00:00:00 | 2022-09-30 00:00:00 |  |  |  |  |  | PENDING CARRY OVER REQUEST-Finance | [NAME] | Jan-Sherri Morris | 90LRLI0025
2020 - 2023 LRG | 3 Year LRG Application | 48403 | NGA 11.8.2025 | 4 Semiannual Fiscal Report |  | Nadine | 2020-09-01 00:00:00 | 2023-08-31 00:00:00 | 2022-09-30 00:00:00 |  |  |  |  |  | PENDING CARRY OVER REQUEST-Finance | [NAME] | Jan-Sherri Morris | 90LRLI0025
2020 - 2023 LRG | 3 Year LRG Application | 48408 | NGA 11.8.2030 | Year 2 CAP Fiscal Audit |  | Nadine | 2020-09-01 00:00:00 | 2023-08-31 00:00:00 | 2022-09-30 00:00:00 |  |  |  |  |  | PENDING CARRY OVER REQUEST-Finance | [NAME] | Jan-Sherri Morris | 90LRLI0025
2020 - 2023 LRG | 3 Year LRG Application | 48401 | NGA 11.8.2023 | ACL Carryover Request |  | Nadine | 2020-09-01 00:00:00 | 2023-08-31 00:00:00 | 2022-10-15 00:00:00 |  |  |  |  |  | PENDING CARRY OVER REQUEST-Finance | [NAME] | Jan-Sherri Morris | 90LRLI0025
2020 - 2023 LRG | 3 Year LRG Application | 48400 | NGA 11.8.2022 | Invoice |  | Nadine | 2020-09-01 00:00:00 | 2023-08-31 00:00:00 | 2022-10-15 00:00:00 |  |  |  |  |  | PENDING CARRY OVER REQUEST-Finance | [NAME] | Jan-Sherri Morris | 90LRLI0025
2020 - 2023 LRG | 3 Year LRG Application | 48400 | NGA 11.8.2022 | Invoice |  | Nadine | 2020-09-01 00:00:00 | 2023-08-31 00:00:00 | 2022-11-15 00:00:00 |  |  |  |  |  | PENDING CARRY OVER REQUEST-Finance | [NAME] | Jan-Sherri Morris | 90LRLI0025
2020 - 2023 LRG | 3 Year LRG Application | 48400 | NGA 11.8.2022 | Invoice |  | Nadine | 2020-09-01 00:00:00 | 2023-08-31 00:00:00 | 2022-12-15 00:00:00 |  |  |  |  |  | PENDING CARRY OVER REQUEST-Finance | [NAME] | Jan-Sherri Morris | 90LRLI0025
2020 - 2023 LRG | 3 Year LRG Application | 48400 | NGA 11.8.2022 | Invoice |  | Nadine | 2020-09-01 00:00:00 | 2023-08-31 00:00:00 | 2023-01-15 00:00:00 |  |  |  |  |  | PENDING CARRY OVER REQUEST-Finance | [NAME] | Jan-Sherri Morris | 90LRLI0025
2020 - 2023 LRG | 3 Year LRG Application | 48400 | NGA 11.8.2022 | Invoice |  | Nadine | 2020-09-01 00:00:00 | 2023-08-31 00:00:00 | 2023-02-15 00:00:00 |  |  |  |  |  | PENDING CARRY OVER REQUEST-Finance | [NAME] | Jan-Sherri Morris | 90LRLI0025
2020 - 2023 LRG | 3 Year LRG Application | 48400 | NGA 11.8.2022 | Invoice |  | Nadine | 2020-09-01 00:00:00 | 2023-08-31 00:00:00 | 2023-03-15 00:00:00 |  |  |  |  |  | PENDING CARRY OVER REQUEST-Finance | [NAME] | Jan-Sherri Morris | 90LRLI0025
2020 - 2023 LRG | 3 Year LRG Application | 48400 | NGA 11.8.2022 | 5 Semiannual |  | Nadine | 2020-09-01 00:00:00 | 2023-08-31 00:00:00 | 2023-03-30 00:00:00 |  |  |  |  |  | PENDING CARRY OVER REQUEST-Finance | [NAME] | Jan-Sherri Morris | 90LRLI0025
2020 - 2023 LRG | 3 Year LRG Application | 48404 | NGA 11.8.2026 | 5 Semiannual Program Report |  | Nadine | 2020-09-01 00:00:00 | 2023-08-31 00:00:00 | 2023-03-30 00:00:00 |  |  |  |  |  | PENDING CARRY OVER REQUEST-Finance | [NAME] | Jan-Sherri Morris | 90LRLI0025
2020 - 2023 LRG | 3 Year LRG Application | 48405 | NGA 11.8.2027 | 5 Semiannual Fiscal Report |  | Nadine | 2020-09-01 00:00:00 | 2023-08-31 00:00:00 | 2023-03-30 00:00:00 |  |  |  |  |  | PENDING CARRY OVER REQUEST-Finance | [NAME] | Jan-Sherri Morris | 90LRLI0025
2020 - 2023 LRG | 3 Year LRG Application | 48400 | NGA 11.8.2022 | Invoice |  | Nadine | 2020-09-01 00:00:00 | 2023-08-31 00:00:00 | 2023-04-15 00:00:00 |  |  |  |  |  | PENDING CARRY OVER REQUEST-Finance | [NAME] | Jan-Sherri Morris | 90LRLI0025
2020 - 2023 LRG | 3 Year LRG Application | 48400 | NGA 11.8.2022 | Invoice |  | Nadine | 2020-09-01 00:00:00 | 2023-08-31 00:00:00 | 2023-05-15 00:00:00 |  |  |  |  |  | PENDING CARRY OVER REQUEST-Finance | [NAME] | Jan-Sherri Morris | 90LRLI0025
2020 - 2023 LRG | 3 Year LRG Application | 48400 | NGA 11.8.2022 | Invoice |  | Nadine | 2020-09-01 00:00:00 | 2023-08-31 00:00:00 | 2023-06-15 00:00:00 |  |  |  |  |  | PENDING CARRY OVER REQUEST-Finance | [NAME] | Jan-Sherri Morris | 90LRLI0025
2020 - 2023 LRG | 3 Year LRG Application | 48400 | NGA 11.8.2022 | Invoice |  | Nadine | 2020-09-01 00:00:00 | 2023-08-31 00:00:00 | 2023-07-15 00:00:00 |  |  |  |  |  | PENDING CARRY OVER REQUEST-Finance | [NAME] | Jan-Sherri Morris | 90LRLI0025
2020 - 2023 LRG | 3 Year LRG Application | 48400 | NGA 11.8.2022 | Invoice |  | Nadine | 2020-09-01 00:00:00 | 2023-08-31 00:00:00 | 2023-08-15 00:00:00 |  |  |  |  |  | PENDING CARRY OVER REQUEST-Finance | [NAME] | Jan-Sherri Morris | 90LRLI0025
2020 - 2023 LRG | 3 Year LRG Application | 48400 | NGA 11.8.2022 | Invoice |  | Nadine | 2020-09-01 00:00:00 | 2023-08-31 00:00:00 | 2023-09-15 00:00:00 |  |  |  |  |  | PENDING CARRY OVER REQUEST-Finance | [NAME] | Jan-Sherri Morris | 90LRLI0025
2020 - 2023 LRG | 3 Year LRG Application | 48409 | NGA 11.8.2031 | Year 3 CAP Fiscal Audit |  | Nadine | 2020-09-01 00:00:00 | 2023-08-31 00:00:00 | 2023-09-30 00:00:00 |  |  |  |  |  | PENDING CARRY OVER REQUEST-Finance | [NAME] | Jan-Sherri Morris | 90LRLI0025
2020 - 2023 LRG | 3 Year LRG Application | 48401 | NGA 11.8.2023 | No Cost Extension (NCE) |  | Nadine | 2020-09-01 00:00:00 | 2023-08-31 00:00:00 | 2023-10-15 00:00:00 |  |  |  |  |  | PENDING CARRY OVER REQUEST-Finance | [NAME] | Jan-Sherri Morris | 90LRLI0025
2020 - 2023 LRG | 3 Year LRG Application | 48400 | NGA 11.8.2022 | 6 Final |  | Nadine | 2020-09-01 00:00:00 | 2023-08-31 00:00:00 | 2023-12-29 00:00:00 |  |  |  |  |  | PENDING CARRY OVER REQUEST-Finance | [NAME] | Jan-Sherri Morris | 90LRLI0025
2020 - 2023 LRG | 3 Year LRG Application | 48406 | NGA 11.8.2028 | Final Program Report |  | Nadine | 2020-09-01 00:00:00 | 2023-08-31 00:00:00 | 2023-12-29 00:00:00 |  |  |  |  |  | PENDING CARRY OVER REQUEST-Finance | [NAME] | Jan-Sherri Morris | 90LRLI0025
2020 - 2023 LRG | 3 Year LRG Application | 48407 | NGA 11.8.2029 | Final Fiscal Report |  | Nadine | 2020-09-01 00:00:00 | 2023-08-31 00:00:00 | 2023-12-29 00:00:00 |  |  |  |  |  | PENDING CARRY OVER REQUEST-Finance | [NAME] | Jan-Sherri Morris | 90LRLI0025