SAMPLE WEEKLY FUNDING ANALYSIS REPORT

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<td>Task Order #</td>
<td>Task Order Name</td>
<td>Start Date</td>
<td>End Date</td>
<td>Mar-08</td>
<td>Apr-08</td>
<td>May-08</td>
<td>Jun-08</td>
<td>Jul-08</td>
<td><p>Accruals as of</p>
<p>6-Mar 08</p></td>
<td>Total Inception to Date</td>
<td>Funded Amount</td>
<td>Amount Remaining</td>
<td>% Spent</td>
<td>Estimated Weekly Burn Rate</td>
</tr>
<tr class="even">
<td></td>
<td></td>
<td></td>
<td></td>
<td>4 weeks</td>
<td>4 weeks</td>
<td>4 weeks</td>
<td>5 weeks</td>
<td>2 weeks</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
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<td></td>
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<td>08-01</td>
<td>SETA Program Management</td>
<td>03/01/08</td>
<td>03/31/09</td>
<td>73,281</td>
<td>65,493</td>
<td>68,392</td>
<td>78,483</td>
<td>33,921</td>
<td>0</td>
<td>319,570</td>
<td>793,231</td>
<td>473,661</td>
<td>40.2</td>
<td>16,819</td>
</tr>
<tr class="odd">
<td>08-02</td>
<td>Architecture Support</td>
<td>04/01/08</td>
<td>03/31/09</td>
<td>198,347</td>
<td>199,831</td>
<td>189,034</td>
<td>211,879</td>
<td>114,908</td>
<td>239,081</td>
<td>1,063,080</td>
<td>2,731,680</td>
<td>1,668,600</td>
<td>38.9</td>
<td>55,952</td>
</tr>
<tr class="even">
<td>08-03</td>
<td>Network Support</td>
<td>04/01/08</td>
<td>03/31/09</td>
<td>45,083</td>
<td>46,138</td>
<td>44,231</td>
<td>49,899</td>
<td>22,138</td>
<td>64,137</td>
<td>271,626</td>
<td>641,327</td>
<td>369,701</td>
<td>42.3</td>
<td>14,296</td>
</tr>
<tr class="odd">
<td>08-04</td>
<td>Infrastructure Support</td>
<td>04/01/08</td>
<td>03/31/09</td>
<td>63,187</td>
<td>66,493</td>
<td>65,839</td>
<td>73,127</td>
<td>29,186</td>
<td>83,265</td>
<td>381,097</td>
<td>932,189</td>
<td>551,092</td>
<td>40.8</td>
<td>20,058</td>
</tr>
<tr class="even">
<td>08-05</td>
<td>Security Engineering</td>
<td>04/01/08</td>
<td>03/31/09</td>
<td>83,747</td>
<td>86,293</td>
<td>85,381</td>
<td>92,193</td>
<td>41,222</td>
<td>139,227</td>
<td>528,063</td>
<td>1,314,729</td>
<td>786,666</td>
<td>40.2</td>
<td>27,793</td>
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<td>02-NN</td>
<td>PKI Engineering</td>
<td>10/01/01</td>
<td>06/30/02</td>
<td>51,392</td>
<td>54,137</td>
<td>55,392</td>
<td>58,647</td>
<td>25,392</td>
<td>47,183</td>
<td>292,143</td>
<td>709,138</td>
<td>416,995</td>
<td>41.2</td>
<td>15,376</td>
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<td></td>
<td><h1 id="total">TOTAL</h1></td>
<td></td>
<td></td>
<td>515,037</td>
<td>518,385</td>
<td>508,269</td>
<td>564,28</td>
<td>266,767</td>
<td>572,893</td>
<td>2,855,579</td>
<td>7,122,294</td>
<td>4,266,715</td>
<td>40.1</td>
<td>150,294</td>
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</table>