Table 5-3

ROM Cost Summary for Commercial Host Satellite

IN-ORBIT COST MEDIUM HIGH


* Spacecraft $70M $90.3

* Launch Vehicle $65M $82.5

* Mass Ratio 0.23 0.25

Subtotal $31.1M $43.2M

* FPA Instrument $22. $30.

* Per Flight Total $53.1M $73.2M

* Satellite Terminal $0.2 $0.35

Per Flight Total $53.3 $73.35M

NON-RECURRING COST MEDIUM HIGH


* Development - Instrument $72M $78M

* Engineering/Proto Flight $50M $52M

* Pre-Processer Development $2.25M $4.0M

Total $124.25 $137.00

RECURRING OPERATING COSTS MEDIUM HIGH


* Transponder Lease $1.2 M/Yr. $3.4 M/Yr.

* T&C - Share $0.1 M/Yr. $0.1 M/Yr.

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