Total Funding at 12/31/03
NSF Funding Other Agencies                 Total Receivable
   Cooperative Agreement ATM-9732665 through 9/30/02 (FY02) 1,135,715,604 302,359,118 1,438,074,722
Funding ATM-9732665 FY02
SPO 1 (ATM-9820037)
Amendment 73 56,000,000 56,000,000
SPO 10 (ATM-9908671)
Amendment 7 139,944 139,944
SPO 22 (ATM-0209480)
Amendment 2 10,000 10,000
Total Funding at 12/31/02 1,191,865,548 302,359,118 1,494,224,666  
Deobligation - Cooperative Agreement ATM-8709659 -24,481,717 (24,481,717)
Deobligation - Cooperative Agreement ATM-9209181 -11,602,730 (11,602,730)
Deobligation of Indian Rupees - Cooperative Agreement ATM-9209181 -129,029 (129,029)
 
Adjusted Total Funding at 12/31/02 1,458,011,190
Funds Drawn:
  FY88 Agrmnt 87-09659 (59,554,254)
  FY89 Agrmnt 87-09659 (62,354,000)
  FY90 Agrmnt 87-09659 (65,650,000)
  FY91 Agrmnt 87-09659 (71,071,000)
  FY92 Agrmnt 87-09659 (81,681,809)
  FY93 Agrmnt 87-09659 (80,234,387)
  FY94 Agrmnt 92-09181 (97,099,609)
  FY95 Agrmnt 92-09181 (93,918,040)
  FY96 Agrmnt 92-09181 (89,238,353)
  FY97 Agrmnt 92-09181 (95,853,630)
  FY98 Agrmnt 92-09181 (93,206,995)
  FY99 Agrmnt 92-09181 (14,193,118)
  FY99 Agrmnt 97-32665 (68,499,774)
  FY00 Agrmnt 97-32665 (102,243,110)
  FY01 Agrmnt 97-32665 (104,625,000)
  FY02 Agrmnt 97-32665 (142,386,222)
  FY03 Agrmnt 97-32665 (56,561,658)
Total Funds Drawn (1,378,370,961)
Receivable on Cooperative Agreement ATM-9732665 at 12/31/02 79,640,230
Other Funds drawn against Misc Grants Award Funds Drawn NSF Grantee Receivable
FY02/FY03 ATM O139977 HAO IA 284,783 -102,120 182,663
FYO2 HRD-0209655 E&O 10,000 0 10,000
Subtotal 294,783 -102,120 192,663 192,663
Funds drawn against ATM 82-17015 SEE NOTE 430,973 -430,973 0 0
TOTAL 79,832,893
RECAP:
Total Awards 1,458,736,946
Total Funds Drawn (1,378,904,054)
Total Available 79,832,893
NOTE: A total of $59,985,227 was drawn in FY88 of which 430,973 was applied to contract ATM 82-17015.