Negotiated Proteon Hardware/Software Yearly Maintenance Cost



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Equipment      HP       Hot Spares | CFHT     KECK     JCMT     UKIRT    CSO      IRTF     88 Inch  VLBA     
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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                                           
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Total          3740     4662       | 2587     2587     2662     2662     2587     2587     2587     0.00     
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Each Share     (26661)             | 3637.25  3637.25  3712.25  3712.25  3637.25  3637.25  3637.25  1050.25  
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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.