1.          Summary

1.1.   Project Year I – Federal Funding

Phases I and II

a)     Personnel                        $56,464

b)     Equipment                         $5,600

c)      Supplies                             $1,000

TOTAL                                    $63,064

1.2.    Project Year II – Commercial Funding

Phase III

a)     Personnel                       $104,856

b)     Equipment                        $18,496

c)      Supplies                              $5,000

d)     Contractual                        $12,000

TOTAL                                    $140,352

2.           Detailed

2.1.    Project Year I

Phase I

a)     Personnel

543 total hours @ $51 /hr           $27,686

Phase II

a)     Personnel

564 total hours @ $51 /hr           $29,779

b)     Equipment

Windows 2000 Workstation        $3,000

CF MX Studio Software                   $800

Cox@Business Connection       $1,800

c)      Supplies

Misc. costs and supplies             $1,000

            TOTAL                                                         $63,064

2.2.    Project Year II

Phase III

a)     Personnel

2 Sr. Developers

2,056 total hours @ $51 /hr     $104,856

b)     Equipment

Cox@Business Connection          $900

Windows 2000 Server                   $5,000

Windows 2000 Workstations           

            2 @ $2,200 each                 $4,400

Printer                                                   $800

CF MX Server – Professional         $800

MsSQL 2k Server                           $4,999

CF MX Studio

            2 @ $800 each                     $1,600

c)      Supplies

Misc. costs and supplies             $5,000

d)     Contractual

Attorney Fees

40 hrs @ $300 /hr                         $12,000

            TOTAL                                                      $140,352