Negotiated Proteon Hardware/Software Yearly Maintenance Cost
-----------------------------------------------------------------------------------------------------------
Equipment HP Hot Spares | CFHT KECK JCMT UKIRT CSO IRTF 88 Inch VLBA
-----------------------------------------------------------------------------------------------------------
CNX 600 1352 1352 |
CNX 500 872 | 872 872 872 872 872 872 872
FDDI 1440 1440 | 1440 1440 1440 1440 1440 1440 1440
Dual Ethernet 200 | 200 200 200 200 200 200 200
Quad Ethernet 399 399 |
Dual Serial 399 399 |
IP 75 | 75 75 75 75 75 75 75
LAT 75 | 75 75
-----------------------------------------------------------------------------------------------------------
Total 3740 4662 | 2587 2587 2662 2662 2587 2587 2587 0.00
-----------------------------------------------------------------------------------------------------------
Each Share (26661) | 3637.25 3637.25 3712.25 3712.25 3637.25 3637.25 3637.25 1050.25
-----------------------------------------------------------------------------------------------------------
Hardware Maintenance and hot spare cost are based on 8% of list price.
The current hardware maintenance and hot spare from Proteon is 10% of
list price. We are saving 20% through the combined maintenance
contract.