10% CONFIDENCE LEVEL
	Confidence Level
	10%	50%	90%
Technology Staffing	Quantity	Quantity	Quantity	Hire Month	Salary
CTO	1	1	1	1	$175,000
Operations & Engineering Mgr	1	1	1	2	$110,000
Senior Systems Admin Mgr	1	1	1	2	$75,000
Systems Administrator	1	1	1	3	$55,000
Year 1 Total
Senior Architecture Design	1	1	1	16	$100,000
Database Administrator/Developer	2	2	2	18	$60,000
Java Developers	3	3	3	18	$80,000
Senior Engineer Managers	5	4	2	23	$60,000
Registry Administration Engineers	5	4	3	23	$40,000
Customer Support Staff	18	14	10	23	$40,000
Senior System Administrators	5	4	3	23	$80,000
Senior Network Engineers	5	4	3	23	$80,000
Year 2 Total
Senior Engineer Managers	2	1	0	37	$60,000
Registry Administration Engineers	3	2	2	37	$40,000
Customer Support Staff	4	3	2	37	$40,000
Senior System Administrators	3	2	2	37	$80,000
Senior Network Engineers	3	2	2	37	$80,000
Year 3 Total
Senior Engineer Managers	2	1	1	49	$60,000
Registry Administration Engineers	3	2	1	49	$40,000
Customer Support Staff	4	3	2	49	$40,000
Senior System Administrators	2	2	1	49	$80,000
Senior Network Engineers	3	2	1	49	$80,000
Year 4 Total
*Systems Development & Support employees require $10,000 per employee
YEAR 3
Initial Equipment Leased	Confidence Level					Confidence Level				10% CONFIDENCE LEVEL				50% CONFIDENCE LEVEL				90% CONFIDENCE LEVEL
	10%	50%	90%			10%	50%	90%			Estimated Implicit				Estimated Implicit				Estimated Implicit
Equipment Leasing	Quantity	Quantity	Quantity	Start Month	Eqpt Unit Price	Total Eqpt Cost	Total Eqpt Cost	Total Eqpt Cost		Lease Term	Lease Interest Rate	Lease Payment		Lease Term	Lease Interest Rate	Lease Payment		Lease Term	Lease Interest Rate	Lease Payment
Sun E6500 Servers	8	6	4	23	$473,000	$3,784,000	$2,838,000	$1,892,000		48 Months	15%	$105,312		48 Months	15%	$78,984		48 Months	15%	$52,656
EMC xxxx Storage Devices	2	2	2	23	$650,000	$1,300,000	$1,300,000	$1,300,000		48 Months	15%	$36,180		48 Months	15%	$36,180		48 Months	15%	$36,180
x86 Dual 1 Ghz servers	52	40	28	23	$6,000	$312,000	$240,000	$168,000		48 Months	15%	$8,683		48 Months	15%	$6,679		48 Months	15%	$4,676
Sun E450 Quad processor	42	32	20	23	$55,000	$2,310,000	$1,760,000	$1,100,000		48 Months	15%	$64,289		48 Months	15%	$48,982		48 Months	15%	$30,614
Cisco 7200 Routers	16	16	16	22	$98,000	$1,568,000	$1,568,000	$1,568,000		48 Months	15%	$43,639		48 Months	15%	$43,639		48 Months	15%	$43,639
Foundry BI 8000 Switches	16	16	16	22	$160,000	$2,560,000	$2,560,000	$2,560,000		48 Months	15%	$71,247		48 Months	15%	$71,247		48 Months	15%	$71,247
Oracle Enterprise (Cluster)	8	6	4	23	$400,000	$3,200,000	$2,400,000	$1,600,000		48 Months	15%	$89,058		48 Months	15%	$66,794		48 Months	15%	$44,529
Tucows Sofware	1	1	1	18	$1,000,000	$1,000,000	$1,000,000	$1,000,000		48 Months	15%	$27,831		48 Months	15%	$27,831		48 Months	15%	$27,831
Total Eqpt Cost						$16,034,000	$13,666,000	$11,188,000				$446,238				$380,336				$311,370
Remote centers	6	6	6			PAYMENT
Rack space	6	4	3	22	$1,200	$    43,200 Montlhly	$    28,800 Montlhly	$    21,600 Montlhly
Network Operations Center
Rack Space	32	20	20	20	$1,200	$    38,400 Montlhly	$    24,000 Montlhly	$    24,000 Montlhly
YEAR 4
Incremental Equipment Additions
	Confidence Level					Confidence Level				10% CONFIDENCE LEVEL				50% CONFIDENCE LEVEL				90% CONFIDENCE LEVEL
	10%	50%	90%			10%	50%	90%			Estimated Implicit				Estimated Implicit				Estimated Implicit
Equipment Leasing  4th yr	Quantity	Quantity	Quantity	Start Month	Eqpt Unit Price	Total Eqpt Cost	Total Eqpt Cost	Total Eqpt Cost		Lease Term	Lease Interest Rate	Lease Payment		Lease Term	Lease Interest Rate	Lease Payment		Lease Term	Lease Interest Rate	Lease Payment
Sun E6500 Servers	0	2	2	37	$473,000	$0	$946,000	$946,000		48 Months	15%	$0		48 Months	15%	$26,328		48 Months	15%	$26,328
EMC xxxx Storage Devices	0	0	0	37	$650,000	$0	$0	$0		48 Months	15%	$0		48 Months	15%	$0		48 Months	15%	$0
x86 Dual 1 Ghz servers	2	6	6	37	$6,000	$12,000	$36,000	$36,000		48 Months	15%	$334		48 Months	15%	$1,002		48 Months	15%	$1,002
Sun E450 Quad processor	4	6	6	37	$55,000	$220,000	$330,000	$330,000		48 Months	15%	$6,123		48 Months	15%	$9,184		48 Months	15%	$9,184
Cisco 7200 Routers	0	0	0	37	$98,000	$0	$0	$0		48 Months	15%	$0		48 Months	15%	$0		48 Months	15%	$0
Foundry BI 8000 Switches	0	0	0	37	$160,000	$0	$0	$0		48 Months	15%	$0		48 Months	15%	$0		48 Months	15%	$0
Oracle Enterprise (Cluster)	0	2	2	37	$400,000	$0	$800,000	$800,000		48 Months	15%	$0		48 Months	15%	$22,265		48 Months	15%	$22,265
Tucows Sofware	0	0	0	37	$1,000,000	$0	$0	$0		48 Months	15%	$0		48 Months	15%	$0		48 Months	15%	$0
												$6,457				$58,779				$58,779
Remote centers	0	6	0			PAYMENT
Rack Space	0	2	0	37	$1,200	$0	$14,400	$0
Network Operations Center
Rack Space	2	6	0	37	$1,200	$2,400	$7,200	$0
YEAR 5
Incremental Equipment Additions
	Confidence Level					Confidence Level				10% CONFIDENCE LEVEL				50% CONFIDENCE LEVEL				90% CONFIDENCE LEVEL
	10%	50%	90%			10%	50%	90%			Estimated Implicit				Estimated Implicit				Estimated Implicit
Equipment Leasing 5th yr	Quantity	Quantity	Quantity			Total Eqpt Cost	Total Eqpt Cost	Total Eqpt Cost		Lease Term	Lease Interest Rate	Lease Payment		Lease Term	Lease Interest Rate	Lease Payment		Lease Term	Lease Interest Rate	Lease Payment
Sun E6500 Servers	2	2	0	49	$473,000	$946,000	$946,000	$0		48 Months	15%	$26,328		48 Months	15%	$26,328		48 Months	15%	$0
EMC xxxx Storage Devices	0	0	0	49	$650,000	$0	$0	$0		48 Months	15%	$0		48 Months	15%	$0		48 Months	15%	$0
x86 Dual 1 Ghz servers	1	1	6	49	$6,000	$6,000	$6,000	$36,000		48 Months	15%	$167		48 Months	15%	$167		48 Months	15%	$1,002
Sun E450 Quad processor	2	2	6	49	$55,000	$110,000	$110,000	$330,000		48 Months	15%	$3,061		48 Months	15%	$3,061		48 Months	15%	$9,184
Cisco 7200 Routers	0	0	0	49	$98,000	$0	$0	$0		48 Months	15%	$0		48 Months	15%	$0		48 Months	15%	$0
Foundry BI 8000 Switches	0	0	0	49	$160,000	$0	$0	$0		48 Months	15%	$0		48 Months	15%	$0		48 Months	15%	$0
Oracle Enterprise (Cluster)	2	2	0	49	$400,000	$800,000	$800,000	$0		48 Months	15%	$22,265		48 Months	15%	$22,265		48 Months	15%	$0
Tucows Sofware	0	0	0	49	$1,000,000	$0	$0	$0		48 Months	15%	$0		48 Months	15%	$0		48 Months	15%	$0
												$51,821				$51,821				$10,186
Remote centers	6	6	0			PAYMENT
Rack space	0	0	1	49	$1,200	$0	$0	$0
Network Operations Center
Rack Space	2	2	0	49	$1,200	$2,400	$2,400	$0