| Year 1 | |
| Network Management System software | $50,000 |
| RISC based H/W platform & O/S | $30,000 |
| NMS support contract | $10,000 |
| RISC H/W & S/W support contract | $5,000 |
| Additional proprietary client software | $10,000 |
| TOTAL | $105,000 |
| Ongoing | |
| NMS support contract | $10,000 |
| RISC H/W & S/W support contract | $5,000 |
| NMS staff (each) | $100,000 |
| TOTAL | $115,000 |