| Letter of Credit Draws | ||||||||
| Total Funding at 6/30/01 | NSF Funding | Other Agencies | Total | Receivable | ||||
| Cooperative Agreement ATM-9732665 through 9/30/00 | 892,707,443 | 269,175,508 | 1,161,882,951 | |||||
| Funding ATM-9732665 FY01 | ||||||||
| SPO 1 (ATM-9820037) | ||||||||
| Amendment 37 | 33,024,999 | 0 | 33,024,999 | |||||
| Amendment 38 | 0 | 3,932,172 | 3,932,172 | |||||
| Amendment 39 | 2,234,844 | 0 | 2,234,844 | |||||
| Amendment 40 | 0 | 724,953 | 724,953 | |||||
| Amendment 41 | 768,817 | 0 | 768,817 | |||||
| Amendment 42 | 0 | 1,085,447 | 1,085,447 | |||||
| Amendment 43 | 0 | 0 | 0 | |||||
| Amendment 44 | 111,003 | 0 | 111,003 | |||||
| Amendment 45 | 0 | 1,769,933 | 1,769,933 | |||||
| SPO 2 (EAR-9903413) | ||||||||
| Amendment 10 | 2,033,615 | 0 | 2,033,615 | |||||
| Amendment 11 | 0 | 0 | 0 | |||||
| Amendment 12 | 233,337 | 478,000 | 711,337 | |||||
| SPO 3 (ATM-9908505) | ||||||||
| SPO 4 (ATM-9901154) | ||||||||
| Amendment 14 | 300,000 | 0 | 300,000 | |||||
| Amendment 15 | 184,125 | 0 | 184,125 | |||||
| Amendment 16 | 184,924 | 0 | 184,924 | |||||
| Amendment 17 | 1,543,074 | 0 | 1,543,074 | |||||
| SPO 5 (ATM-9713315) | ||||||||
| Amendment 6 | 2,015,651 | 0 | 2,015,651 | |||||
| Amendment 7 | 0 | 0 | 0 | |||||
| SPO 6 (ATM-9905580) | ||||||||
| SPO 7 (ATM-9901155) | ||||||||
| Amendment 18 | 0 | 258,227 | 258,227 | |||||
| Amendment 19 | 0 | 194,112 | 194,112 | |||||
| SPO 8 (DMS-9815344) | ||||||||
| SPO 9 (ESI-9911771) | ||||||||
| SPO 10 (ATM-9908671) | ||||||||
| SPO 11 (EAR-9978338) | ||||||||
| Amendment 3 | 21,368 | 0 | 21,368 | |||||
| Amendment 4 | 95,124 | 0 | 95,124 | |||||
| SPO 12 (ATM-9732665) | ||||||||
| SPO 13 (DUE-9972491) | ||||||||
| SPO 14 (DMS-9909141) | ||||||||
| SPO 15 (ATM-0003993) | ||||||||
| Amendment 1 | 0 | 0 | 0 | |||||
| Amendment 2 | 0 | 0 | 0 | |||||
| Amendment 3 | 0 | 0 | 0 | |||||
| SPO 16 (ATM-0090060) | ||||||||
| Amendment 0 | 316,567 | 0 | 316,567 | |||||
| Amendment 1 | 0 | 24,999 | 24,999 | |||||
| SPO 17 (OCE-0097308) | ||||||||
| Total Funding at 6/30/01 | 935,774,891 | 277,643,351 | 1,213,418,242 | |||||
| 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 6/30/01 | 1,177,204,766 | |||||||
| 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 | (77,125,000) | |||||||
| Total Funds Drawn | (1,151,923,081) | |||||||
| Receivable on Cooperative Agreement ATM-9732665 at 6/30/01 | 25,281,686 | |||||||
| Other Funds drawn against Misc. Grants: | ||||||||
| Award | Funds Drawn | NSF Grantee Receivable | ||||||
| FY86 Grant NCR-86-12241 | 729,810 | -729,810 | 0 | |||||
| FY87 Grant 87-00921 | 89,773 | -89,773 | 0 | |||||
| FY87 Grant 87-00609 | 100,000 | -100,000 | 0 | |||||
| FY89 Grant 89-01928 | 719,835 | -719,835 | 0 | |||||
| FY91 Grant 91-08995 - NNSC | 1,191,792 | -1,191,792 | 0 | |||||
| FY91 Grant 91-53756 - PROJECT LEARN | 1,147,077 | -1,147,077 | 0 | |||||
| FY91 Grant 91-16461 - UNAVCO | 2,842,012 | -2,842,012 | 0 | |||||
| FY92 Grant 92-03189 - UNAVCO | 82,538 | -82,538 | 0 | |||||
| FY92 Grant 92-15533 - UNAVCO | 50,000 | -50,000 | 0 | |||||
| FY92 Grant 92-53382 - BURSTBUSTERS | 635,602 | -635,602 | 0 | |||||
| FY92 Grant 91-17568 - UNAVCO | 112,099 | -112,099 | 0 | |||||
| FY92 Grant 92-04076 - UNAVCO | 59,401 | -59,401 | 0 | |||||
| FY92 Grant 92-55741 - SKYMATH | 75,653 | -75,653 | 0 | |||||
| FY93 Grant 93-06213 - UNAVCO | 247,285 | -247,285 | 0 | |||||
| FY93 Grant 93-02122 - UNAVCO | 54,314 | -54,314 | 0 | |||||
| FY93 Grant 93-12686 - MATH SCIENCE | 3,600,000 | -3,600,000 | 0 | |||||
| FY94 Grant 94-02032 - MAYHEW | 62,008 | -62,008 | 0 | |||||
| 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 | 0 | |||||
| FY98 Grant 97-52722 - Sat Meteorology Course | 59,942 | -59,942 | 0 | |||||
| Subtotal | 12,031,946 | -12,031,947 | (0) | (0) | ||||
| Funds drawn against ATM 82-17015 | 430,973 | -430,973 | 0 | 0 | (1) | |||
| TOTAL | 25,281,685 | |||||||
| RECAP: | ||||||||
| Total Awards | 1,189,667,686 | |||||||
| Total Funds Drawn | (1,164,386,000) | |||||||
| Total Available | 25,281,685 | |||||||
| (1) A total of $59,985,227 was drawn in FY88 of which 430,973 was applied to contract ATM 82-17015. | ||||||||