Cost Summary | Federal IT Dashboard

Cost rating is calculated as the variance between the actual costs of an investment's milestones and their planned costs to date in dollars as a percentage of the milestone's total costs. Visit the FAQs for details on how the IT Dashboard calculates Cost and Schedule ratings and factors them into the Overall Rating.

IT Infrastructure Telecommunications (ITT TSS)

DEFENSE INFORMATION SYSTEM NETWORK

Number of Milestones: 14

Total Planned Cost: $3.2 B

Investment Start Date: 10/01/2008

Total Cost Variance: $3.4 M (Over Budget)

Planned Costs to Date: $1.2 B

Investment Completion Date: 09/30/2015

% Cost Variance: -0.28 %

Actual Costs to Date: $1.2 B

UPI: 015-00-02-00-01-5204-00

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Milestone #	Description	Planned Total Cost	Actual Total Cost	Start Date Actual	Completion Date Actual	Cost Variance	% Cost Variance	Planned % Complete	Actual % Complete
MS-26726	FY 2009 Telecommunications DME	$14.9 M	$14.9 M	10/01/2008	09/30/2009	$0.0	0.00%	100.00	100.00
MS-26727	FY 2009 Telecommunications SS	$428.9 M	$428.9 M	10/01/2008	09/30/2009	$0.0	0.00%	100.00	100.00
MS-26728	FY 2010 Telecommunications DME	$44.8 M	$44.8 M	10/01/2009	09/30/2010	$-0.0 K	-0.00%	100.00	100.00
MS-26729	FY 2010 Telecommunications SS	$364.6 M	$364.6 M	10/01/2009	09/30/2010	$-0.0 K	-0.00%	100.00	100.00
MS-15721	FY 2011 Telecommunications DME	$148.0 K	$98.7 K	10/01/2010		$-1.0 K	-1.00%	66.00	66.00
MS-15722	FY 2011 Telecommunications SS	$499.5 M	$333.0 M	10/01/2010		$-3.4 M	-1.02%	66.00	66.00
MS-15723	FY 2012 Telecommunications DME	*	*	*	*	*	*	*	*
MS-15724	FY 2012 Telecommunications SS	*	*	*	*	*	*	*	*
MS-15725	FY 2013 Telecommunications DME	*	*	*	*	*	*	*	*
MS-15726	FY 2013 Telecommunications SS	*	*	*	*	*	*	*	*
MS-15727	FY 2014 Telecommunications DME	*	*	*	*	*	*	*	*
MS-15728	FY 2014 Telecommunications SS	*	*	*	*	*	*	*	*
MS-15729	FY 2015 Telecommunications DME	*	*	*	*	*	*	*	*
MS-15730	FY 2015 Telecommunications SS	*	*	*	*	*	*	*	*