TASK REQUIREMENTS FOR OPERATING/EQUIPMENT
OBLIGATIONS AND COSTS
CONTRACTOR NAME
associated Universities, Inc.
21
STAFFING Jen staff years:
b.
=
OTRER DIRECT
.....
TOTALDIRECT ...
ZDUIPMENT fra Thousands:
6.
94
EQUIPMENT OBLIGATIONS.
EQUIPMENT COSTS ...
=
:
-
|
8.9
9,7
11.4
13a
ID 5
=O
760
948
980
$80
1,242
1,357
6
9
9
34
19
6
6
24
TOTAL OPERATING COSTS
c.
TOTAL EQUIPMENT OBLIGATIONS ......
@
TOTAL EQUIPMENT COSTS
..
SMLESTONE SCREDULE
©
1983
4.6
11.5
=F
1,362
Lil
!
i
5
|
|
'
|
|
1015201
i
BY 3
!
:
|
|
|
{
_
i
aya
TOTAL TO
COMeLETE
AUTHORIZED SCHEDULE
PROPOSED SCHEDULE
|
i
1
:
!
i
{
_
BY-2
::
|
|
"
-
.
avi
-
...-.-......
b.
!
|
OSPTIONAL FOYE YEAR PLAN fin TRhousunags!
Constant 8¥ dovars
a. TOTAL OPERATING OBLIGATIONS
°
IZED
3.6
OTRER COSTS ‘soecfy,
a.
me
REVISED
3.1
.
a. TOTAL OBLIGATIONS
> TOTAL COSTS
2
PRESIDENTS!
&.5
22. OBLIGATIONS AND COSTS
unm Trousancs!
23.
AUTHOR.
BY-2
YEARS
BY-FY
BY-}
_
198?
FY
1981
EY
SCIENTIFIC
a
MO-1
03/31/81
0
PRIOR
CONTRACTOR NUMBER
CATE PREPARED
Rev NOL
TASK NO.
WOAK PACKAGE NUMBER
i
i
i
!
'
:!
HA-02—L0
-