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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

Source: Exhibit 300 Submission (Date of last actual change to any milestone: May 27, 2011)
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 * * * * * * * *
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

* - Planned Cost for future milestones have been suppressed due to procurement sensitivity of information. Total Planned Costs information does include this information in aggregate form. As milestones are completed this information will become available.

** - Inconsistency in the dates due to incorrect/incomplete data.

Note: All descriptions, dates, and costs are as reported by agencies.