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Production
2018 GN4-22019 GN4-32020 GN4-32021 GN4-3Total costs
Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4
Total Production costs21477.520187.521187.520187.5121207.520187.521187.520187.522207.520187.521187.520187.522207.520187.5€ 391,975.00
Operations FTE, inc CSI50005000500050005000500050005000500050005000500050005000€ 70,000.00
1st level support (production)45004500450045004500450045004500450045004500450045004500€ 63,000.00
2nd level support (production)937.5937.5937.5937.5937.5937.5937.5937.5937.5937.5937.5937.5937.5937.5€ 13,125.00
Service mgr for production (the contracts with participating NRENs etc.)25002500250025002500250025002500250025002500250025002500€ 35,000.00
Server Infrastructure VMs)20002000200020002000200020002000200020002000200020002000€ 28,000.00
Redundant hardware security module (HSM) 10000010001000€ 102,000.00
hardware root CA50€ 50.00
Other costs (licenses, software and so on)100010001000€ 3,000.00
MaxMind GeoLite data software1240102010201020
Outreach/sales (NA2)30003000300030003000300030003000300030003000300030003000€ 42,000.00
Travel22502250225022502250225022502250225022502250225022502250€ 31,500.00
Required funding€ 391,975.00
Required SA2 Operations budget for GN4-221477.520187.5€ 41,665.00
Required GN4-3 funding21187.520187.5121207.520187.521187.520187.522207.520187.521187.520187.522207.520187.5€ 350,310.00