	A	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC
1
2			R&D	Construction					Commissioning								Operations (Annual) [5]
3	FISCAL YEAR	Contract #	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	2026	2027	2028	2029	2030	2031	2032	NSF R&D Total	NSF Constr/ Comm Total	NSF Ops Total	DOE Ops Total
4
5	Summit																						0	0	0
6	OTC - AURA	WBS 04C.12.5					815																0	815	0
7	YRC - AURA	WBS 04C.12.5					25	25	25	25	25	25	25	25	25	25	25	25	25	25	25	25	0	125	275
8
9	Mountain to Base [1]																						0	0	0
10	OTC - AURA (Summits-Gatehouse)	Chile #3				568.5	300																0	868.5	0
11	OTC - AURA (Gatehouse-La Serena)	Chile #1A				230	101.5																0	331.5	0
12	YRC - AURA	Chile #5					25	25	25	25	25	25	25	25	25	25	25	25	25	25	25	25	0	125	275
13
14	BASE (LAN)																						0	0	0
15	OTC - AURA	WBS 02C.07.04.03						2000															0	2000	0
16	YRC - AURA	WBS 02C.07.04.03						50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	0	200	550
17
18	Base to Santiago [2]																						0	0	0
19	OTC - REUNA [2]	Chile #1 + Chile #2 (Liello)			1175	1200	1165	1100	1100	260													0	6000	0
20	YRC - REUNA [3]	Chile #5	25				25	25	60	60	60	60	60	60	60	60	60	60	60	60	60	60	25	230	660
21
22	Equipment for Chilean networks																						0	0	0
23	OTC - REUNA [2] (Mountain-Base)	Chile #4		29			600																0	629	0
24	OTC - REUNA [2] (La Serena-Santiago)	Chile #4					800																0	800	0
25	YRC - REUNA [3]																						0	0	0
26
27	Santiago - Miami & Santiago - Boca Raton																						0	0	0
28	OTC + YRC - FIU AMLIGHT	International #1, #2, #3		0	1550	1525	2421	5041.5	3087.5	2071.697	1461.303	3451	669	558	567	640	583	467	574	582	654	607	0	17158	9352
29
30	Miami - SLAC & Boca Raton - SLAC																						0	0	0
31	OTC - FIU US RENs, Esnet startup costs	International #4								194	592												0	786	0
32	YRC - FIU US RENs (MIA-ATL, BOCA-ATL)	International #4										717	830	310	305	235	296	416	312	308	239	456	0	0	4424
33	YRC - Esnet [5]	DOE										178	182	187	191	195	199	440	208	213	217	222	0	0		2432
34
35
36	Network - Archive [3]																						0	0	0
37	OTC - SLAC Esnet	DOE		11.5																			0	11.5	0
38	YRC - SLAC Esnet	DOE																					0	0	0
39
40	SLAC - Lyon [4]																						0	0	0
41	OTC - ESNet/IN2P3/GEANT	IN2P3																					0	0	0
42	YRC - ESNet/IN2P3/GEANT	IN2P4																					0	0	0		Grand Totals
43																						NSF Totals	25	30079.5	15536		45640.5
44	NOTES																					DOE Total				2432	2432
45	All are WBS 02C.08.03, except as noted in Contract column
46	Costs are in $1000 USD Then Year
47	Blue period is funded by NSF R&D, PYellow by NSF MREFC, Green by LSST Operations (NSF and DOE)
48	Black font funding is NSF, red font funding is DOE
49	This is for equipment and circuits only, and 0.5 FTE at Miami and Santiago NOCs, does not include NCSA and AURA labor
50	Pre-commissioning usage is short-duration, burst for development/testing
51


52	[1] The fiber wil be laid during late 2015/early 2016 but the first end nodes are not available until mid-2015
53	The estimates are for fiber running over poles.
54	Tradeoff analyses include estimates are for buried fiber and alternate route for redundancy at extra
55
56	[2] OTC give us access on this network with no YRC for the duration of the project.
57	We are enabling the provider REUNA to upgrade their infrastructure for which in kind they are providing no-fee service.
58	LSST-required end equipment connecting Base - Santiago link to Santiago - Miami link is part $6.6M investment in REUNA.
59	REUNA does O&M of this end equipment (covered by labor estimate).
60	REUNA operates exchange point for upstream connectivity (international and domestic).
61
62	[3] AURA/NCSA Institutional capacity covers YRC through 2019 above $25k/y. YRC for REUNA covers 0.5 FTE at Santiago NOC.
63
64	[4] This is proposed. IN2P3 will cover the cost of this link in all years
65
66	[5] Esnet YRC is DOE contribution to LSST Operations, Ops number for FY28 includes $175k for hardware refresh
67
68
69	*FIU YRC reduced by $164K to cover short fall for FY20-21.

	A	B	C	D	E	F	G	H	I	J	K	L
1
2
3
4
5		R&D	Construction	Construction	Construction	Construction	Construction	Commissioning	Commissioning	Commissioning	Commissioning	Operations [6]
6	FISCAL YEAR	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023 - 2032
7	Summit (LAN) [12]	0	0	0	0	0	300M (2.4 Ghz) 1 GbE (5Ghz) wireless	1GbE wired 300M (2.4 Ghz) 1 GbE (5Ghz) wireless	1GbE wired 300M (2.4 Ghz) 1 GbE (5Ghz) wireless	1GbE wired 300M (2.4 Ghz) 1 GbE (5Ghz) wireless	1GbE wired 300M (2.4 Ghz) 1 GbE (5Ghz) wireless	1GbE wired 300M (2.4 Ghz) 1 GbE (5Ghz) wireless
8	Mountain - Base [3][8][10]	0	0	0	0	0	6x100 + 2x100	6x100 + 2x100	6x100 + 2x100	6x100 + 2x100	6x100 + 2x100	6x100 + 2x100
9	Base (LAN) [12]	0	0	0	0	0	0	1GbE wired 300M (2.4 Ghz) 1 GbE (5Ghz) wireless	1GbE wired 300M (2.4 Ghz) 1 GbE (5Ghz) wireless	1GbE wired 300M (2.4 Ghz) 1 GbE (5Ghz) wireless	1GbE wired 300M (2.4 Ghz) 1 GbE (5Ghz) wireless	1GbE wired 300M (2.4 Ghz) 1 GbE (5Ghz) wireless
10	Base - Santiago	1	1	1	4	1x100 + 1x4	1x100 + 1x4	1x100 +1x40 [4]	1x100 + 1x40	1x100 + 1x40	2x100 best case [1] 1x100 + 1x40 worst case	2x100 best case [1] 1x100 + 1x40 worst case
11	Santiago to Miami [7]	0	1x10	1x10	1 x 10	1x10	1x100 + 1x10	1 x 100	1 x 100	1 x 100	1 x 100	1 x 100
12	Santiago to Sao Paulo [9]	0	0	0	0	1x10 [7]	1x100 [7]	2x100 [7] 1x100 [8]	2x100 [7] 1x100 [8]	2x100 [7] 1x100 [8]	2x100 [7] 1x100 [8]	2x100 [7] 1x100 [8]
13	Sao Paulo to Miami	0	0	2x10 + 1x100 [7]	2x10 + 1x100 [7]	2x10 + 1x100 [7]	1x100 [7]+ 2x100 [11]	1x100 [7]+ 2x100 [11]	1x100 [7]+ 3x100 [11]	1x100 [7]+ 4x100 [11]	1x100 [7]+ 4x100 [11]	1x100 [7]+ 4x100 [11]
14	Miami to Chicago [7]	1	1x10	1x10	1x10	1x10	1x10	2x10	2 x 20 (i2/Esnet)	2 x 20 (i2/Esnet)	2 x 20 (i2/Esnet)	NA
15	Miami to Atlanta [8]	0	0	0	0	0	0	0	0	0	0	2 x 100
16	Chicago - Champaign NPCF [7]	1	1	1	1.5	3x100	3x100	3x100	3x100	3x100	3x100	NA
17	Champaign NPCF - LSST Core[7]	1	1	1	1.5	2x40	2x40	2x40	2x100	2x100	2x100	NA
18	SLAC - Lyon	0	0	0	0	1x10	1x10	1x10	2x10	2x10	2x100 best case [2] 2x20 likely case	2x100 best case [2] 2x20 likely case
19	Miami - Tucson	0	0	0	0	1x10	1x10	1x10	1x10	1x10	1x10	1x10
20
21	NOTES:
22	NxM notation indicates N connections of M speed. All bandwidths are in gigabits/second (Gb/s). All allow burst up to unused capacity
23	[1] best/lworst case presumes continued IRNC, international REN investments, and industrial partnerships through AMPATH/AMLIGHT
24	likely case presumes only continued IRNC investment, worst case assumes only LSST support.
25	[2] This is proposed. IN2P3 provides this and will match the other links in capacity to the degree possible.
26	[3] Prior baseline funding for 200 Gbps was sufficient to acquire 600 Gbps for same cost
27	This is for LSST side only, AURA side is also available for fail-over 200 Gbps
28	[4] Requires Telefonica to upgrade equipment on this link. This is their main trunk on this route, so likely will be done, but no schedule.
29	[5] AMLight will have 2x100 Gbps fiber links, but needs to add 10x10 more ports in their switch in Level3; LSST to buy more 1x100 line and 10x10 client interfaces in the DWDM equipment at REUNA on this link to go beyond 10x10.
30	[6] Gap between Commissioning and Operations is schedule contingency for Construction/Commisssioning. Operations will start sooner if this contingency is not used.
31	[7] Leased/shared capacity
32	[8] Lambda/dedicated capacity
33	[9] Bandwidth via RNP/CLARA
34	[10] LSST DWDM is 6 x 100, AURA DWDM is 2x 100
35	[11] Via Boca Raton
36	[12] B/W is to clients, users. Wired LAN connections in computer rooms are 10G from switches to servers, 100G between switches. WAPs to access switches are 5G, between acess switches 10G.

	A	B	C	D	E	F	G	H	I	J	K	L
1
2		R&D	Construction					Commissioning			Operations	Operations
3	FISCAL YEAR	2013	2014	2015	2016	2017	2018	2019	2020	2021	2023 - 2032 Best Case [1][3][4][5]	2023 - 2032 Minimum Case [3][4][5]
4	Summit	NA	NA	NA	NA	TS, DM Test Only	TS, DM Test Only	Commissioning Only	Commissioning, Early Operations Only	Commissioning, Early Operations Only
5	Mountain - Base	NA	NA	DM Test Only	DM Test Only	TS, DM Test Only	TS, DM Test Only	Commissioning Only	Commissioning, Early Operations Only	Commissioning, Early Operations Only	Full Capacity (both links in operation) 22 x 10 Gbps Crosstalk-corrected images 18 x 10 Gbps Raw images 20 x 10 Gbps OCS/TCS/CCS/DMCS, other LSST traffic Half Capacity LSST link failure, fail-over to AURA link) 20 x 10 Crosstalk-corrected images Other traffic fails over to Microwave link	Same as Best Case
6	Base (LAN)	NA	NA	NA	NA	NA	TS, DM Test Only	Commissioning Only	Commissioning, Early Operations Only	Commissioning, Early Operations Only
7	Base - Santiago (dual path)	DM Test Only	DM Test Only	DM Test Only	DM Test Only	TS, DM Test Only	TS, DM Test Only	Commissioning Only	Commissioning, Early Operations Only	Commissioning, Early Operations Only	Full Capacity (all links in operation) 100 Gbps allocated as follows: 40 Gbps Science Data Transport 40 Gbps Data Backbone transfer 20 Gbps Chilean Community Use 100 Gbps allocated as follow: Minimum 20, Peak 80 Gbps OCS/TCS/CCS/DMCS, other LSST operations traffic Minimum 20 , Peak 80 Gbps non-LSST AURA traffic Half Capacity (100 Gbps link failure) 100 Gbps allocated as follows: 40 Gbps Science Data Transport 40 Gbps Data Backbone transfer 20 Gbps OCS/TCS/CCS/DMCS plus other LSST operations traffic	Full Capacity (all links in operation) 100 Gbps allocated as follows: 40 Gbps Science Data Transport 40 Gbps Data Backbone transfer 20 Gbps Chilean Community Use 40 Gbps allocated as follows: Minimum 10, Peak 30 Gbps OCS/TCS/CCS/DMCS, other LSST operations traffic Minimum 10, Peak 30 Gbps non-LSST AURA traffic Half Capacity (40 Gbps link failure) 100 Gbps allocated as follows: 40 Gbps Science Data Transport 40 Gbps Data Backbone transfer 20 Gbps OCS/TCS/CCS/DMCS plus other LSST operations traffic Half Capacity (100 Gbps link failure) 40 Gbps allocated as follows: 40 Gbps Science Data Transport
8	Santiago - Miami	DM Test Only	DM Test Only	DM Test Only	DM Test Only	DM Test Only	DM Test Only	Commissioning Only	Commissioning, Early Operations Only	Commissioning, Early Operations Only	Full Capacity (all SCL - FL links in operation) 100 Gbps allocated as follows (Spectrum link): 40 Gbps Science Data Transport 40 Gbps Data Backbone transfer 20 Gbps Chilean Community Use 100 Gbps allocated as follow (on faster side of 100 G Managed ring) Minimum 20, Peak 80 Gbps OCS/TCS/CCS/DMCS, other LSST operations traffic Minimum 20 , Peak 80 Gbps non-LSST AURA traffic 2/3 Capacity (100 Gbps link failure on SCL - Boca Raton) 2 x 20 Gbps allocated as follows: 20 Gbps Science Data Transport 10 Gbps Data Backbone transfer 10 Gbps OCS/TCS/CCS/DMCS plus other LSST operations traffic 1/3 Capacity (100 Gbps link failure on SCL - Boca Raton and 100 Gbps failure on one side SCL - MIA) 20 Gbps allocated as follows: 20 Gbps Science Data Transport	Same as Best Case
9	Miami - Chicago	DM Test Only	DM Test Only	DM Test Only	DM Test Only	DM Test Only	DM Test Only	Commissioning Only	Commissioning, Early Operations Only	Commissioning, Early Operations Only	Full Capacity (both links in operation) 1 x 100 Gbps Science Data Transport 1 x 100 Gbps allocated as follows: - 10 to 80 Gbps OCS/TCS/CCS/DMCS, other LSST traffic (priority 1) - 10 non-LSST AURA traffic (priority 2) - 10 to 80 Gbps Chilean use (priority 3) Half Capacity (one link failure) 1 x 100 Gbps Science Data Transport	Same as Best Case
10	Chicago - Archive (dual path)	DM Test Only	DM Test Only	DM Test Only	DM Test Only	DM Test Only	DM Test Only	Commissioning Only	Commissioning, Early Operations Only	Commissioning, Early Operations Only	Full Capacity (both links in operation) 1 x 100 Gbps Science Data Transport 1 x 100 Gbps allocated as follows: - 10 to 80 Gbps OCS/TCS/CCS/DMCS, other LSST traffic (priority 1) - 10 non-LSST AURA traffic (priority 2) - 10 to 80 Gbps Chilean use (priority 3) Half Capacity (one link failure) 1 x 100 Gbps Science Data Transport	Same as Best Case
11	Santiago - Boca raton	DM Test Only	DM Test Only	DM Test Only	DM Test Only	DM Test Only	DM Test Only	Commissioning Only	Commissioning, Early Operations Only	Commissioning, Early Operations Only	See Santiago - Miami	See Santiago - Miami
12	Boca Raton - Chicago	NA	NA	NA	NA	NA	NA	Commissioning Only	Commissioning, Early Operations Only	Commissioning, Early Operations Only	See Miami - Chicago	Same as Best Case
13	Chicago -Lyon [2]	NA	NA	NA	NA	NA	NA	Commissioning Only	Commissioning, Early Operations Only	Commissioning, Early Operations Only	1 x 100 Gbps Science Data Transport	1 x 40 Gbps Science Data Transport
14
15
16	NOTES:
17	All bandwidths are in gigabits/second (Gb/s)
18	Bandwidths are guaranteed minimum available
19	All allow burst up to unused capacity
20	[1] best/likely cases presumes continued IRNC, international REN investments, and industrial partnerships through AMPATH/AMLIGHT
21	likely case presumes only continued IRNC investment, worst case assumes only LSST support.
22	[2] This is proposed. IN2P3 provides this and will match the other links in capacity to the degree possible.
23	[3] Non-LSST AURA traffic includes emini, CTIO. If AURA agrees to share its allocation with other observatories (e.g. ALMA), this is included in this allocation.
24	[4] Note that in Half Capacity (failure) scenarios, LSST operations traffic gets priority over non-LSST AURA traffic, and both get priority over any other traffic.
25	[5] Gap between Commissioning and Operations is schedule contingency for Construction/Commisssioning. Operations will start sooner if this contingency is not used.

	A	B	C	D	E	F	G	H	I	J	K	L	M
1	Fiscal Year	FY15	FY16	FY17	FY18	FY19	FY20	FY21
2	FIU	9/30/2015	10/1/2015	10/1/2016	10/1/2017	10/1/2018	10/1/2019	10/1/2020	TOTAL
3	Contract 1 - 100G Ring	1000	1350	292	3000	3000	2000	1416	12058
4	Contract 2 - Management	125	175	175	87.5	87.5	71.697	45.303	767
5	Contract 3 - Spectrum	425	0	1954	1954	0	0	0	4333
6	Contract 4 - US National	0	0	0	0	0	0	0	0
7	TOTAL	1550	1525	2421	5041.5	3087.5	2071.697	1461.303	17158
8
9
10		FY22	FY23	FY24	FY25	FY26	FY27	FY28	FY29	FY30	FY31	FY32
11		10/1/2021	10/1/2022	10/1/2023	10/1/2024	10/1/2025	10/1/2026	10/1/2027	10/1/2028	10/1/2029	10/1/2030	10/1/2031	Total
12	Santiago- Miami & Santiago - Boca Raton	3451	669	558	567	640	583	467	574	582	654	607	9352
13	Jacksonville to Atlanta	717	830	310	305	235	296	416	312	308	239	456	4424
14	Total	4168	1499	868	872	875	879	883	886	890	893	1063	13776

	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R
1
2																$ -
3																$ -
4
5	LDM OPS Budget Breakdown				2022	2023	2024	2025	2026	2027	2028	2029	2030	2031	2032		Total
6		Leased Serivces/Labor
7			Santiago-Miami & Santiago-Boca Raton		$ 332,000	$ 482,000	$ 393,000	$ 383,000	$ 257,000	$ 367,000	$ 290,000	$ 394,000	$ 383,000	$ 256,000	$ 361,000	$ -	$ 3,898,000
8				Staffing	$ 120,000	$ 249,000	$ 131,000	$ 140,000	$ 95,000	$ 134,000	$ 106,000	$ 143,000	$ 139,000	$ 93,000	$ 130,000
9				Support	$ 158,000	$ 151,000	$ 224,000	$ 202,000	$ 133,000	$ 194,000	$ 152,000	$ 210,000	$ 204,000	$ 134,000	$ 193,000
10				Overhead	$ 54,000	$ 82,000	$ 38,000	$ 41,000	$ 29,000	$ 39,000	$ 32,000	$ 41,000	$ 40,000	$ 29,000	$ 38,000
11			Jacksonville to Atlanta		$ 129,000	$ 129,000	$ 116,000	$ 114,000	$ 94,000	$ 111,000	$ 99,000	$ 116,000	$ 114,000	$ 94,000	$ 111,000	$ -	$ 1,227,000
12				Staffing	$ 18,000	$ 29,000	$ 10,000	$ 11,000	$ 4,000	$ 9,000	$ 5,000	$ 12,000	$ 11,000	$ 3,000	$ 9,000
13				Support	$ 23,000	$ 23,000	$ 34,000	$ 31,000	$ 20,000	$ 30,000	$ 23,000	$ 32,000	$ 31,000	$ 21,000	$ 30,000
14				Overhead	$ 33,000	$ 22,000	$ 17,000	$ 17,000	$ 15,000	$ 17,000	$ 16,000	$ 17,000	$ 17,000	$ 15,000	$ 17,000
15			JAX-CHG	NRC	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
16				YRC	$ 55,000	$ 55,000	$ 55,000	$ 55,000	$ 55,000	$ 55,000	$ 55,000	$ 55,000	$ 55,000	$ 55,000	$ 55,000
17			Miami-Atlanta & Boca Raton-Atlanta		$ 588,000	$ 531,000	$ 183,000	$ 180,000	$ 130,000	$ 174,000	$ 147,000	$ 185,000	$ 183,000	$ 134,000	$ 175,000	$ -	$ 2,610,000
18				Staffing		$ 101,000	$ 52,000	$ 55,000	$ 37,000	$ 52,000	$ 43,000	$ 56,000	$ 55,000	$ 37,000	$ 51,000
19				Support		$ 57,000	$ 86,000	$ 78,000	$ 50,000	$ 74,000	$ 58,000	$ 80,000	$ 78,000	$ 51,000	$ 74,000
20				Overhead		$ 26,000	$ 13,000	$ 14,000	$ 10,000	$ 14,000	$ 11,000	$ 14,000	$ 14,000	$ 9,000	$ 13,000
21			BOCA-ATL	NRC	588,000	$ 316,000
22				YRC		$ 31,000	$ 32,000	$ 33,000	$ 33,000	$ 34,000	$ 35,000	$ 35,000	$ 36,000	$ 37,000	$ 37,000
23		Leased Services/Labor Labor Sub-Total			$ 1,049,000	$ 1,142,000	$ 692,000	$ 677,000	$ 481,000	$ 652,000	$ 536,000	$ 695,000	$ 680,000	$ 484,000	$ 647,000	$ -	$ 7,735,000
24
25		Equipment
26			SCL	NRC		$ 11,000			$ 56,000					$ 56,000			$ 123,000
27				YRC		$ 1,000	$ 1,000	$ 1,000	$ 1,000	$ 1,000	$ 1,000	$ 1,000	$ 1,000	$ 1,000	$ 1,000		$ 10,000
28			MIA	NRC				$ 16,000		$ 2,000			$ 16,000		$ 2,000		$ 36,000
29				YRC		$ 1,000	$ 1,000	$ 1,000	$ 1,000	$ 1,000	$ 1,000	$ 1,000	$ 1,000	$ 1,000	$ 1,000		$ 10,000
30			SAO	NRC					$ 156,000	$ 40,000				$ 156,000	$ 55,000		$ 407,000
31				YRC													$ -
32			BOCA	NRC		$ 33,000					$ 33,000				$ 33,000		$ 99,000
33				YRC		$ 3,000	$ 3,000	$ 3,000	$ 3,000	$ 3,000	$ 3,000	$ 3,000	$ 3,000	$ 3,000	$ 3,000		$ 30,000
34			ATL	NRC		$ 126,000					$ 126,000				$ 126,000		$ 378,000
35				YRC		$ 8,000	$ 8,000	$ 8,000	$ 8,000	$ 8,000	$ 8,000	$ 8,000	$ 8,000	$ 8,000	$ 8,000		$ 80,000
36		Equip. Sub-Total			$ -	$ 183,000	$ 13,000	$ 29,000	$ 225,000	$ 55,000	$ 172,000	$ 13,000	$ 29,000	$ 225,000	$ 229,000	$ -	$ 1,173,000
37
38		Total			$ 1,049,000	$ 1,325,000	$ 705,000	$ 706,000	$ 706,000	$ 707,000	$ 708,000	$ 708,000	$ 709,000	$ 709,000	$ 876,000	$ -	$ 8,908,000
39
40
41			Staff = FIU Salary + Fringe
42			Support = USC + Vanderbilt Sub-awards
43			Overhead = FIU Overhead 45% FY22
44
45			Seaborn	IRU	$ 2,990,000.00												$ 2,990,000.00
46				O&M		$ 72,000.00	$ 72,000.00	$ 72,000.00	$ 72,000.00	$ 72,000.00	$ 72,000.00	$ 72,000.00	$ 72,000.00	$ 72,000.00	$ 72,000.00		$ 720,000.00
47				Equipment	$ 117,000.00												$ 117,000.00
48				BA Spectrum													$ -
49					$ 3,107,000.00	$ 72,000.00	$ 72,000.00	$ 72,000.00	$ 72,000.00	$ 72,000.00	$ 72,000.00	$ 72,000.00	$ 72,000.00	$ 72,000.00	$ 72,000.00		$ 3,827,000.00
50				FIU Overhead 26% FY23+


51		Subaward(s)	$ 12,000.00												$ 12,000.00
52
53
54
55	VNOC
56				$ 70,141.24	$ 72,203.39	$ 74,326.17	$ 76,511.36	$ 78,760.80	$ 81,076.36	$ 83,460.01	$ 85,913.73	$ 88,439.60	$ 91,039.72		$ 801,872.38
57		Overhead		$ 31,563.56	$ 18,772.88	$ 19,324.80	$ 19,892.95	$ 20,477.81	$ 21,079.85	$ 21,699.60	$ 22,337.57	$ 22,994.29	$ 23,670.33		$ 221,813.65
58				$ 102,000.00	$ 91,000.00	$ 94,000.00	$ 97,000.00	$ 100,000.00	$ 103,000.00	$ 106,000.00	$ 109,000.00	$ 112,000.00	$ 115,000.00	$ -	$ 1,029,000.00
59
60			$ 4,168,000.00	$ 1,499,000.00	$ 868,000.00	$ 872,000.00	$ 875,000.00	$ 879,000.00	$ 883,000.00	$ 886,000.00	$ 890,000.00	$ 893,000.00	$ 1,063,000.00		$ 13,776,000.00

	B	C	D	E	F	G	H	I	J	K
1
2
3	ORIGINAL BASELINE (from Sufficiency Review Doc)
4	Fiscal Year		FY15	FY16	FY17	FY18	FY19	FY20	FY21
5										TOTAL
6	Contract 1 - LS to Santiago		1100	1100	1100	1100	1100	260	0	5760
7	Contract 2 - Liello Consulting		75	100	65	0	0	0	0	240
8	Contract 3 - Base to Summit		500	650	50	0	0	0	0	1200
9	Contract 4 - Equipment		0	1300	100	0	0	0	0	1400
10	Contract 5 - Operating and Test		54	50	50	50	85	85	85	459
11	TOTAL		1729	3200	1365	1150	1185	345	85	9059
12	CUMULATIVE		1729	4929	6294	7444	8629	8974	9059
13
14
15
16	NEW BASELINE (2016.03.11)
17	Fiscal Year		FY15	FY16	FY17	FY18	FY19	FY20	FY21
18										TOTAL
19	Contract 1 - LS to Santiago		1100	1100	1100	1100	1100	260	0	5760
20	Contract 1A - LS to GATE		0	568.5	300	0	0	0	0	868.5
21	Contract 2 - Liello Consulting		75	100	65	0	0	0	0	240
22	Contract 3 - Base to Summit			230	101.5	0	0	0	0	331.5
23	Contract 4 - Equipment		29	0	1400	0	0	0	0	1429
24	Contract 5 - Operating during MREFC		0	0	50	50	85	85	85	355
25	TOTAL		1204	1998.5	3016.5	1150	1185	345	85	8984
26	CUMULATIVE		1204	3202.5	6219	7369	8554	8899	8984
27	DELTA from ORIG		-525	-1726.5	-75	-75	-75	-75	-75
28
29	DETALS of NEW BASELINE (separate payments)
30	Contract 1	LS-STGO fiber	800	400	800	800	800	260
31			300		300	300
32
33	Contract 1	LS-STGO bkup		700			300
34
35	Contract 2	Liello	75	100	65
36
37	Contract 1A	LS-GATE		200	300
38				300
39				68.5
40
41	Contract 3	GATE-MTN		150	101.5
42				80
43
44	Contract 4	GATE-MTN	11.5		600
45		LS-STGO	17.5		800
46
47	Contract 5	Operating during MREFC			50	50	85	85	85
48
49		TOTAL	1204	1998.5	3016.5	1150	1185	345	85

	A	B	C	D	E
1	LDM-142 Date	Santiago - Miami & -Boca Raton (avg k/yr, NSF only)	Miami - & Boca Raton - Chicago (avg k/yr, NSF onlly)	Total	Notes
2	20180811	$310	$444	$754
3	20190112	$446	$384	$830	This was first version with ESnet row
4	20200213	$444	$445	$889