Letter of Credit Draws
Total Funding at 9/30/98   NSF Funding Other Agencies Total Receivable
Cooperative Agreement ATM-9209181
  702,957,576 231,086,971 934,044,547   
Cooperative Agreement ATM-9732665
  0 0  
           
SPO 1 (ATM-9820037)          
Amendment 1   30,000,000   30,000,000   
Amendment 2     1,711,596 1,711,596   
Amendment 3     1,219,886 1,219,886   
           
SPO 2 
           
SPO 4        
           
SPO 5        
           
SPO 7 (ATM-9901155)          
Amendment 1     610,873 610,873   
           
SPO 9 (ESI-9554168)        
           
Total Funding at 12/31/98   732,957,576 234,629,326 967,586,902   
           
Deobligation - Cooperative Agreement ATM-8709659   -24,481,717   (24,481,717)  
         
Adjusted Total Funding at 12/31/98       943,105,185   
           
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
      (19,700,752)  
FY99 Agrmnt 97-32665
      (1,949,248)  
Receivable on Cooperative Agreement
      (911,512,078)  
           
ATM-9209181 at 12/31/98         31,593,107 
           
Other Funds drawn against Misc. Grant:        
    Award Funds Drawn NSF Grantee Receivable  
FY86 Grant NCR-86-12241   729,810 -729,810  
FY87 Grant 87-00921
  89,773 -89,773  
FY87 Grant 87-00609
  100,000 -100,000  
FY89 Grant 89-01928
  719,835 -719,835  
FY91 Grant 91-08995 - NNSC   1,191,792 -1,191,792  
FY91 Grant 91-53756 - PROJECT LEARN
  1,147,077 -1,147,077  
FY91 Grant 91-16461 - UNAVCO   2,842,012 -2,842,012  
FY92 Grant 92-03189 - UNAVCO   82,538 -82,538  
FY92 Grant 92-15533 - UNAVCO   50,000 -50,000  
FY92 Grant 92-53382 - BURSTBUSTERS
  635,602 -635,602  
FY92 Grant 91-17568 - UNAVCO   112,099 -112,099  
FY92 Grant 92-04076 - UNAVCO   59,401 -59,401  
FY92 Grant 92-55741 - SKYMATH
  75,653 -75,653  
FY93 Grant 93-06213 - UNAVCO   247,285 -247,285  
FY93 Grant 93-02122 - UNAVCO   54,314 -54,314  
FY93 Grant 93-12686 - MATH SCIENCE
  3,600,000 -2,737,851 862,150   
FY94 Grant 94-02032 - MAYHEW
  62,008 -62,008  
FY94 Grant 94-08789 - MOPIDEVI
  162,947 -161,305 1,642   
FY98 Deobligate Grant 94-08789 - MOPIDEVI   (1,642) 0 (1,642)  
FY97 Grant 96-96258 - CGD - BLIESNER
  11,500 -11500  
FY98 Grant 97-52722 - Sat Meteorology Course
  59,942 -8093.7 51,848   
Subtotal   12,031,946 -11,117,949 913,997  913,997 
           
Funds drawn against ATM 82-17015   430,973 -430,973
TOTAL         32,507,104 
RECAP:          
Total Awards         955,568,104 
Total Funds Drawn         (923,061,000)
Total Available         32,507,104 
           
(1) A total of $59,985,227 was drawn in FY88 of which 430,973 was applied to contract ATM 82-17015.          

Last Updated on 3/9/99
By IT