Version 17, last updated by Jan Meijer at 27 Feb 08:08 UTC
Keeping an eye on the FileSender budget and cost. This is an overview of the hard currency FileSender collects and spends. In-kind contributions are not documented at the moment.
Budget 2012
| Contributor | Project/ |
Available from | Earmarked for | Status | Dedicated hours | Money | Remaining |
| AARNet | Chris hours | definite | Guido | A$ 10.000 | |||
| Arnes | earliest Q3 |
maybe |
|||||
| BELNET | unknown |
maybe |
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| HEANet | Chris hours | EUR 16.000 | |||||
| SURFnet |
security audits (5.000) Wendy hours (17.000) |
Xander | EUR 22.000 |
||||
| SURFnet |
implementation of client-side crypto | ||||||
| UNINETT | Chris hours | Jan | NOK 200.000 | ||||
Budget 2011 (as per actual date)
| Contributor | Held by | Available from | Earrmarked for | Status | Remaining | |
| UNINETT | N/A, UNINETT had direct contract with Maarten |
Jan. 2011 | Maarten hours | 100.000 NOK | definite | NOK 4444 (per 23 aug) |
| HEAnet | to be decided | Jan. 2011 |
Maarten hours Code security audit
|
16.000 EUR | definite | EUR 10.000 (per 23 aug) |
| AARNet | AARNet in A$ | Jan. 2011 | Chris hours | 60.480 A$ | definite | |
| SURFnet | probably direct contract with Maarten | Jan 2011 | Maarten hours | 10.000 EUR | definite | |
| Belnet | N/A, Belnet will have contract with Maarten | Jan 2011 | Maarten hours | 25.000 EUR | definite |
|
| Arnes | 5.000 eur/2011, 5.000 eur /2012 | in the works |
|
Money out (2011, projected and updated according to invoices)
| Creditor | Description | invoice date | Contracting party | amount ex. VAT/GST | inc. VAT/GST | Status | |
| Maarten Koopmans/Vrijheid.net | Contracting services /development January 2011 | 1 Feb 2011 | Uninett | 9.000 EUR | no VAT | paid | |
| Maarten Koopmans / Vrijheid.net | Contracting services/development February 2011 | 18 Feb 2011 | Uninett | 3.000 EUR | no VAT | paid | |
| Maarten Koopmans / Vrijheid.net | Contracting services / development May/June 2011 | 1 June 2011 | HEAnet | 8.000 EUR | paid | ||
| Chris Richter/Ricoshae Pty Ltd | Development, payment 1 | ||||||
| Chris Richter/Recoshae Pty Ltd | Development, payment 2, FileSender 1.5 UI | 1 July 2011 | AARNet | A$ 10.000 | A$ 11.000 | paid | |
| Chris Richter/Recoshae Pty Ltd | Development, payment 3, FileSender 1.5 work | 31 august 2011 | AARNet | A$ 10.000 | A$ 11.000 | paid | |
| Pine Security | Source code security audit | September 2011 | HEAnet | EUR 2.000 | projected | ||
| Maarten Koopmans / Vrijheid.net | Contracting services / development, July - December 2011 | BELNET | EUR 25.000 | projected | |||
| Chris Richter/Ricoshae Pty Ltd |
Consultancy Agreement - Filesender development - 10 March 2011 to 31 December 2011 |
30 April, 30 June, 31 August, 31 October, 31 December | AARNet | A$ 60.480 (minus sum already paid) | projected total | ||
| Chris Richter/Ricoshae Pty Ltd | |||||||
Money in (2010):
| Contributor | Held by | Available from | Earrmarked for | ||
| UNINETT | AARNet in A$ | Jan. 2010 | Chris Richter time | 200.000 NOK | |
| HEAnet | HEAnet in EUR | Jan. 2010 | 10.000 EUR | ||
| AARNet | AARNet in A$ | Q2 2010 | 30.000 A$ | ||
| SURFnet |
Gijs time Stroomt UI analysis |
||||
Money out (2010):
| Paid by | ||||
| April 2010 | Pine Security | 2nd FileSender 'basic' code security audit | HEAnet | EUR 1.200,00 |
| May/June 2010 | Streamtech |
Fixing vulnerabilities uncovered by Pine Security's 2nd code security audit | HEAnet | EUR 2.800,00 |
| June 2010 | Ricoshae Ltd. | FileSender development. Chris time. | AARNet | A$ 10.560 + BTW (?) |
| July 2010 | Streamtech | Resolve session fixation vulnerability (2.1 from 2nd security audit report) | HEAnet | EUR 112,50 |
Sept 2010 |
Ricoshae Ltd. | Ongoing software development, bug fixes, testing. Chris time | AARNet | A$ 5280,00 (ex GST) |
| Oct 2010 | Ricoshae Ltd. | Ongoing software development, bug fixes, testing. Chris time. | AARNet | A$ 5000,00 (ex GST) |
UNINETT
Money in (2009):
| AARNet | ||||
| HEAnet | 16,008.99 (replace with what was budgeted and put this in actual expenditure?) | |||
| UNINETT | ||||
Money out (2009):
| Paid by | Amount | |||
| Dec. 2009 | Ricoshae Ltd. | FileSender development (Chris time) | AARNet | |
| Dec. 2009 | Pine Security | Code security audit | UNINETT | EUR 1.200 |