1. Cost
  2. Bandwidth
  3. Utilization
  4. FIU Payments
  5. FIU OPS LDM
  6. Chilean Payments
  7. Intl US Ops History

  A B C 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 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 1461.303 495 395 401 471 411 292 396 401 470 412 300 0 17158 4444  
29 .  
30 Miami - Chicago & Boca Raton - Chicago 0 0 0  
31 OTC - FIU US RENs, Esnet startup costs     International #4 194 592 0 786 0  
32 YRC - FIU US RENs (MIA-CHI, BOCA-CHI, MIA-ATL, BOCA-ATL)     International #4 1408 304 298 228 288 407 303 298 228 286 398 0 0 4446  
33 YRC - Esnet [5]       178 182 187 191 195 199 440 208 213 217 222 0 0 2432  
34          
35          
36 Chicago - Archive [3] 0 0 0  
37 OTC - NCSA US RENs     WBS 02C.07.04.06 11.5 262 131 0 11.5 393  
38 YRC - NCSA US RENs     WBS 02C.07.04.06 130 130 130 130 130 130 130 130 130 130 130 0 0 1430  
39          
40 Chicago - Lyon [4] 0 0 0  
41 OTC - US/French RENs     IN2P3 0 0 0  
42 YRC - US/French RENs     IN2P4 0 0 0 Grand Totals
43                     NSF Totals 25 30079.5 12473 42577.5
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.                                                        

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  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 Operations [6]  
6 FISCAL YEAR 2013 2014 2015 2016 2017 2018 2019 2020 2021 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  
8 Mountain - Base [3][8][10] 0 0 0 0 0 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  
10 Base - Santiago 1 1 1 4 1x100 + 1x4 1x100 + 1x4 1x100 +1x40 [4] 2x100 best case [1] 1x100 + 1x40 worst case 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
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]
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]
14 Miami to Chicago [7] 1 1x10 1x10 1x10 1x10 1x10 2x10 2x100 2 x 20 (Esnet) 2x10 2x10
15 Miami to Chicago [8] 0 0 0 0 0 1x100 1x100 1x100 2 x 100 (Esnet) 2 x 100 (Esnet)
16 Chicago - Champaign NPCF [7] 1 1 1 1.5 3x100 3x100 3x100 3x100 3x100 3x100  
17 Champaign NPCF - LSST Core[7] 1 1 1 1.5 2x40 2x40 2x40 2x100 2x100 2x100  
18 Chicago - Lyon 0 0 0 0 1x10 1x10 1x10 1x100 best case [2] 1x20 likely case 1x10 worst case 1x100 best case [2] 1x20 likely case 1x10 worst case 1x100 best case [2] 1x20 likely case 1x10 worst case  
19 Chicago - Tucson 0 0 0 0 1x10 1x10 1x10 1x100 best case [2] 1x20 likely case 1x10 worst case 1x100 best case [2] 1x20 likely case 1x10 worst case 1x100 best case [2] 1x20 likely case 1x10 worst case  
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.                      

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  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.                      

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  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 495 395 401 471 411 292 396 401 470 412 300 4444
13 Miami-Chicago & Boca Raton -Chicago 1408 304 298 228 288 407 303 298 228 286 398 4446
14 Total 1903 699 699 699 699 699 699 699 698 698 698 8890

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  B C D E F G H I J K L M N O P Q
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 $ 482,000 $ 393,000 $ 383,000 $ 257,000 $ 367,000 $ 290,000 $ 394,000 $ 383,000 $ 256,000 $ 361,000 $ 287,000 $ 3,853,000
8   Staffing $ 99,000 $ 146,000 $ 131,000 $ 86,000 $ 125,000 $ 97,000 $ 134,000 $ 130,000 $ 84,000 $ 121,000 $ 95,000
9   Support $ 151,000 $ 224,000 $ 202,000 $ 133,000 $ 194,000 $ 152,000 $ 210,000 $ 204,000 $ 134,000 $ 193,000 $ 152,000
10   Overhead $ 232,000 $ 23,000 $ 50,000 $ 38,000 $ 48,000 $ 41,000 $ 50,000 $ 49,000 $ 38,000 $ 47,000 $ 40,000
11   Miami-Chicago & Boca Raton-Chicago $ 129,000 $ 116,000 $ 114,000 $ 94,000 $ 111,000 $ 99,000 $ 116,000 $ 114,000 $ 94,000 $ 111,000 $ 94,000 $ 1,192,000
12   Staffing $ 15,000 $ 23,000 $ 20,000 $ 13,000 $ 19,000 $ 15,000 $ 21,000 $ 20,000 $ 13,000 $ 19,000 $ 15,000
13   Support $ 23,000 $ 34,000 $ 31,000 $ 20,000 $ 30,000 $ 23,000 $ 32,000 $ 31,000 $ 21,000 $ 30,000 $ 23,000
14   Overhead $ 36,000 $ 4,000 $ 8,000 $ 6,000 $ 7,000 $ 6,000 $ 8,000 $ 8,000 $ 5,000 $ 7,000 $ 6,000
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 $ 50,000
17   Miami-Atlanta & Boca Raton-Atlanta $ 1,109,000 $ 177,000 $ 173,000 $ 123,000 $ 166,000 $ 138,000 $ 176,000 $ 173,000 $ 123,000 $ 164,000 $ 134,000 $ 2,656,000
18   Staffing $ 38,000 $ 56,000 $ 50,000 $ 33,000 $ 48,000 $ 38,000 $ 51,000 $ 50,000 $ 32,000 $ 46,000 $ 36,000
19   Support $ 57,000 $ 86,000 $ 78,000 $ 50,000 $ 74,000 $ 58,000 $ 80,000 $ 78,000 $ 51,000 $ 74,000 $ 57,000
20   Overhead $ 89,000 $ 9,000 $ 19,000 $ 14,000 $ 18,000 $ 16,000 $ 19,000 $ 19,000 $ 14,000 $ 18,000 $ 15,000
21   BOCA-ATL NRC $ 895,000
22   YRC $ 30,000 $ 26,000 $ 26,000 $ 26,000 $ 26,000 $ 26,000 $ 26,000 $ 26,000 $ 26,000 $ 26,000 $ 26,000
23   Leased Services/Labor Labor Sub-Total $ 1,720,000 $ 686,000 $ 670,000 $ 474,000 $ 644,000 $ 527,000 $ 686,000 $ 670,000 $ 473,000 $ 636,000 $ 515,000 $ 7,701,000
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 $ 1,000 $ 11,000
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 $ 1,000 $ 11,000
30   SAO NRC $ 156,000 $ 40,000 $ 156,000 $ 47,000 $ 8,000 $ 407,000
31   YRC $ 3,000 $ 3,000
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 $ 3,000 $ 33,000
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 $ 8,000 $ 88,000
36   Equip. Sub-Total $ 183,000 $ 13,000 $ 29,000 $ 225,000 $ 55,000 $ 172,000 $ 13,000 $ 29,000 $ 225,000 $ 62,000 $ 183,000 $ 1,189,000
37      
38   Total $ 1,903,000 $ 699,000 $ 699,000 $ 699,000 $ 699,000 $ 699,000 $ 699,000 $ 699,000 $ 698,000 $ 698,000 $ 698,000 $ 8,890,000

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  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  

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  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        

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