Other Procurement, BA 4 - U.S. Navy

CLASSIFICATION:P3AUNCLASSIFIEDINDIVIDUAL MODIFICATIONMODELS OF SYSTEM AFFECTED: SSN 719-725, 750-773. TYPE MODIFICATION: KP SHIPALT MODIFICATION TITLE: MTCP Equivalent of 4293(5A118)DESCRIPTION/JUSTIFICATION:This Mod Facilitates Maintenance of the TCPDEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:FINANCIAL PLAN (IN MILLIONS)FY 2001 & Prior FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 TC TOTALQTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $ QTY $RDT&EPROCUREMENTINSTALLATION KITSINSTALLATION KITS - UNIT COSTINSTALLATION KITS NONRECURRINGEQUIPMENT 1 0.72 3 0.54 2 0.38 2 0.38 8 2.02EQUIPMENT NONRECURRINGENGINEERING CHANGE ORDERSDATATRAINING EQUIPMENTSUPPORT EQUIPMENTOTHEROTHEROTHERINTERIM CONTRACTOR SUPPORTINSTALL COST 1 0.11 3 0.35 2 0.23 2 0.24 0.9TOTAL PROCUREMENT 0.72 0.65 0.73 0.61 0.24 = 8 2.95ITEM 110 PAGE 19 CLASSIFICATION: UNCLASSIFIED