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  • For remaining time needed 50% FTE, over 38MM, that is 19MM.
  • CDN, estimate at 20Ke
  • pingdom 69e per month = starting January 2019 over 36 months total is 2484 eur
  • status.io 79 dollar per month = starting January 2019 over 36 months is 2559 eur
  • VMs, 125e per VM (Look at calculation below) = 124x8= 1000e per month, starting January 2019 over 36 months is 36000 eur

    VM cost: https://aws.amazon.com/ec2/pricing/on-demand/Monthly price

    CPU
    MemoryDiskPrice in dollar, per hour
    r5.large21016 GiBEBS Only $                                0,15 $           113,09







    Disc cost https://aws.amazon.com/ebs/pricing/


    Price in dollar, GB-month of provisioned storage
    General Purpose SSD (gp2) Volumes $                                0,12  $               2,38



















    Total in $ $           115,47





    Total in euro            103,92












    Total in euro with tax 20%            124,71


New Budget, starting November 2019

Erik  Bergstöm 
NORDUnet (
SUNET
)
berra@nordu
berra@sunet.
net
se Task 1- Seamless AccessSeamless Access operations 0.5 FTE in total19MM (minus 5.4MM from original)
Maria 
 Haidemariah@nordu.netFresiaPerez Arriagadafresia@sunet.seTask 1- Seamless AccesseduGAIN RA21 product manager ??
 Haidermariah@sunet.se 
Leif JohanssonSUNETleifj@sunet.seTask 1- Seamless AccessSeamless Access technical lead ask leif
CDNfastly.com
Task 1- Seamless Access
20Ke( puls 10K from original)
external monitoringpingdom.com, status.io
Task 1- Seamless Access
5,1Ke (plus 5,1K from original)
Virtual machines AWS
Task 1- Seamless Access
36Ke (plus 36K from original)


Total minus: 5.4 MM that is 37Ke

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