department of energy - university of illinois at...

Department of Energy Office of Science Chicago Office

9800 South Cass Avenue Argonne Illinois 60439

August 2 2010

Mr Michael Peters 9264 Elida Road Spring Hill FL 34608

Dear Mr Peters

SUBJECT US DEPARTMENT OF ENERGY (DOE) OFFICE OF SCIENCE-CHICAGO OFFICE (SCshyCH) FREEDOM OF INFORMATION ACT (FOIA) REQUEST CH-2010-0161l-F

I am the authorizing official responsible for making the determination required by Section 10045(b) of DOE regulations found at 10 CFR Part 1004 implementing the FOIA 5 USc 552

In your original FOIA request you were seeking a copy of the entire technical proposal including all text diagrams and tables for Award DE-SC0003550 to Acadia Optronics LLC In your subsequent e-mail to me on July 29 2010 you narrowed your FOIA request to exclude the following items

1) Grantee personnels personal information (GPA and years attending school) 2) Labor hours 3) Labor rates overhead rates fringe rates salaries 4 Costs of fabricating components and related material supply costs

Be advised that we conducted a search of our office and we are enclosing all responsive records that we located as a result of that search with the information in Items 1 through 4 redacted per your July 29 e-mail No redactions other than the information in Items 1 through 4 above have been made so all redactions on the enclosed documents represent the information excluded from your request in your July 29 e-mail as non-responsive to your request This response represents our full release of records responsive to your request

You are categorized as an Other requester and as such related costs for search and duplication of records would normally be applicable under FOIA with no charge for the first

Printed on Recycled Paper

Mr Michael Peters - 2- August 2 2010

two hours of search time and the first 100 pages of duplication However fees do not meet the threshold of $1500 for charging fees under FOIA so therefore there are no fees associated with your request at this time

If you have questions regarding this response please contact me at (630) 252-2041 or via eshymail at miriamleganchdoegov

Sincerely

Miriam R Legan Freedom of Information Act Officer

Enclosures As Stated

OMB Number 4040-0001 Expiration Date 0613012011

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11bullbull DESCRIPTIVE TITlE OF APPLICANTS PROJECT

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Organization Name IAcadia Optronics LLC I

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bull Country I USA UNITED STATES ZIP I Postal Code~8S0 middot4348 I bull Phone Number 1301-332-2900 Fax Number I bull Email bessewenacadiaoptronicscommiddot I

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Tracking NumberGRANTl0259537 Funding Opportunity NumberDE-PS02-09ER09-01 Received Date2009-04-21T034742-0400

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17 By signing this application I certify (1) to the statements contained in the of certiflcatlons and (2) that the sta~ments herein are truecomplete and accurate to the best of my knowledge I also provide the required assurances middotand agree to comply with any resulting terms If I accept an award I am aware that any false fictitious or fraudulent statements or claims may subject me to criminal civil or administrative penalities (US Code Title 18 Section 1001)

[8J 1 agree

bull TIM NSI of cetUficatlons and assumnces or an Internet Site where you may obtain this liSt is contained in the announcement or agency-specific instructions

18 SFLLL or other Explanatory Documentation

19 Authorized Representative

Department

bull Streetl

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bull Phone Number 1301-332-2900 Fax Number

~ Email bessewenacadiaoptgtronicscom

Signature of Authorized Representative Date Signed

Jesse Wen 042112009

20 Pre-appllcation

racking NumberGRANT 10259537 Funding Opportunity NumberDE-PS02-09ER09-01 Received Datemiddot2009middotQ4middot21T034742-0400

END-SYSTEM NETWORK INTERFACE CONTROLLER FOR 100 Gbs WIDE AREA NETWORKS

DOE Funding Opportunity Number DE-PS02-09ER09-01

PI Dr Jesse Wen Acadia Optronics LLC

Email jessewenacadiaoptronicscom

Co-PI Dr Payman Zarkesh-Ha Department of Electrical and Computer Engineering

University of New Mexico Email paymaneceunmedu

Abstract In recent years network bandwidth requirements have scaled multiple folds pushing the need for the development of data exchange mechanisms at 100 ObIs and beyond High performance computing largeshyscale storage and collaborative scientific research are examples of applications that can leverage high bandwidth capabilities of the order of 100 ObIs Department of Energy (DOE) national laboratories such as Oak Ridge (ORNL) Lawrence Livermore (LLNL) and Los Alamos (LANL) have been rapidly amassing peta-scale capabilities Supercomputers such as Roadrunner (LANL) and Jaguar (ORNL) performing trillions of mathematical operations per second are producing enormous amounts of data and thus will greatly benefit from high bandwidth data transfer capabilities Energy Sciences Network (ESnet) has reported an immediate need for end-to-end bandwidth of 60 to 80 Obis fot high energy physics experiments such as the Large Hadron Collider (LHC) [1] Such requirements are driving the development of network infrastructure supporting throughput rates of the order of 100 ObIs with a single wavelength

Until recently development of a solution operating at 100 ObIs rates has been impeded by both line-side and host-side limitations Advances in overcoming physical impairments have enabled commercially feasible long-haul transmission systems in the 100 Obis realm 0709 and Ethernet standards supporting 100 ObIs operation are being developed by the International Telecommunication Union (ITIJ) and the Institute ofElectrical and Electronics Engineers (IEEE) respectively Study Oroup 15 (SG-lS) ofITIJ has been focusing on development of Optical Transport Networks (OTN) and is expected to complete the specification of Optical Transport Unit 4 (OTIJ4) for 100 ObIs Wide Area Networks (WANs) in mid-201O The IEEE 8023ba task forceis addressing both 40 Gbs and 100 Obis Ethernet standards specifying interfaces for distances up to 40 km Finally advanced host-system interconnects have been developed which enable high bandwidth low latency operation suitable for 100 ObIs connections

To maintain multi-gigabit-per-second line rates it is necessary to offload processor-intensive protocol and application-specific tasks to the Network Interface Controller (NIC) At 100 Obis implementhlg such

offload capabilities is especially challenging Acadia has developed offload engines and NIC cards that accelerate network processing for high bandwidth connections Our proposed design incorporates offload functions specifically targeting 100 ObIs applications

Acadia Optronics in collaboration with the University of New Mexico proposes to develop a system-level solution that will enable WAN communications at or beyond 100 ObIs This effort will employ a high capacity physical link capable ofoptical transmission at data rates in excess of 100 Obis High performance point-to-point processor interconnects will be used to enable high bandwidth low latency data links between the host system and a Field Programmable Gate Array (FPOA)-based NIC card Our work is intended to pave the way for a robust 100 Obis deployment in support of the DOE mission and emerging commercial activities

Acadia Optronics LLC

END-SYSTEM NETWORK INTERFACECONTROLLER FOR 100 Gbs WIDE AREA NETWORKS

DOE Funding Opportunity Number DE-PS02-09-ER09-01





Requested Budget

Acadia Optronics LLC Year 1 Year 2 Year 3

$500000 $500000 $500000 University ofNew Mexico $200000 $200000 $200000 Total $700000 $700000 $700000

Table of Contents

Executive SummaryAbstract 2 Identification and Significance of the Problem and Technical Approach 3 Budget Pages and Justification 14

Facilities and Equipment 31 Citations 32


Executive SummaryIAbstract

In recent years network bandwidth requirements have scaled multiple folds pushing the need for the development of data exchange mechanisms at 100 Obis and beyond High performance computing large-scale storage and collaborative scientific research are examples of applications that can leverage high bandwidth capabilities of the order of 100 Obis Department of Energy (DOE)national laboratories such as Oak Ridge (ORNL) Lawrence Livermore (LLNL) and Los Alamos (LANL) have been rapidly amassing petascale capabilities Supercomputers such as Roadrunner (LANL) and Jaguar (ORNL) performing trillions of mathematical operations per second are producing enormous amounts of data and thus will greatly benefit from high bandwidth data transfer capabilities Energy Sciences Network (ESnet) has reported an immediate need for end-to-end bandwidth of 60 to 80 Obis for high energy physics experiments such as the Large Hadron Collider (LHC) [1] Such requirements are driving the development of network infrastructure supporting throughput rates of the order of 100 Obis with a single wavelength

Until recently development of a solution operating at 100 Obis rates has been impeded by both line-side and host-side limitations Advances in overcoming physical impairments have enabled commercially feasible long-haul transmission systems in the 100 Obis realm 0709 and Ethernet standards supporting 100 ObIs operation are being developed by the International Telecommunication Union (lTU) and the Institute of Electrical and Electronics Engineers (IEEE) respectively Study Oroup 15 (SO-15) of ITU has been focusing on development of Optical Transport Networks (OTN) and is expected to complete the specification of Optical Transport Unit 4 (OTU4) for 100 Obis Wide Area Networks (WANs) inmid-20l0 The IEEE 8023ba task force is addressing both 40 Obis and 100 Obis Ethernet standards specifying ~nterfaces for distances up to 40 km Finally advanced host-system interconnects have been developed which enable high bandwidth low latency operation suitable for 100 Obis connections

To maintain multi-gigabit-per-second line rates it is necessary to offload processor-intensive protocol and application-specific tasks to the Network Interface Controller (NIC) At 100 Obis implementing such offload capabilities is especially challenging Acadia has-developed offload engines and NIC cards that accelerate network processing for high bandwidth connections Our proposed design incorporates offload functions specifically targeting 100 Obis applications

Acadia Optronics in collaboration with the University of New Mexico proposes to develop a system-level solution that will enable WAN communications ator beyond 100 Obis This effort will employ a high capacity physical link capable ofoptical transmission at data rates in excess of 100 Obis High performance point-to-point processor interconnects will be used to enable high bandwidth low latency data links between the host system and a Field Programmable Oate Array (FPOA)-based NIC card Our work is intended to pave the way for a robust 100 Obis deployment in support of the DOE mission and emerging commercial activities

2


Identification and Significance of the Problem and Technical Approach

bull Overview and End-to-End Application Scenario bull NIC System Description

bull Physical-Layer WAN Connection bull OTN Framing bull High Bandwidth Encryption bull Remote Direct Memory Access (RDMA) bull High speed Processor Interconnects

bull Technical Objectives and Work Plan bull Conclusion

bull Overview and End-to-End Application Scenario

The continuing rapid increase in the size of data transfers has necessitated the development of infrastructure that can support reliable high bandwidth data exchange at 40 - 100 Gbs Massive data streams are being generated by researchers collaborating globally on high energy physics climate forecasts and genomics Existing storage solutions that manage petabytes of data can easily achieve total data rates of several hundred gigabits per second Even though reliable 10 Gbs links are commonly available for such applications the option of aggregating these links to create a bigger pipe is being quickly surpassed by emerging bandwidth needs Typically aggregation of more than four links leads to management and troubleshooting issues along with reduced real estate and increased power and cooling requirements Clearly there is a pressing need to develop network infrastructure for the ever-increasing needs of high performance computing and storage

Acadia Optronics proposes to develop a 100 Gbs NIC card by leveraging emerging line-side and host-Side interface technologies The NIC card will provide a reliable and lossless circuitshyswitched connection between gateway hosts and the Wide Area Network (WAN) Recent advances in the development of optical transport links will enable long-haul transmission at rates of 100 Gbs and beyond The NIC wiIIincorporate a high speed large-scale FPGAthat will allow avariety of processor tasks to be offioaded High speed processor and IO interconnects such as those under development hy Tntel and AMD will he used to provide high performance data trllOsfer between host resurces and the NI C card The system concept is shown in Figure 1

3


Host-Side iLine-Side

Figure 1 NIC System Diagram

Acadia in partnership with the University of New Mexico will undertake the development of the FPGA-based NIC card which will be comprised of a core for optical data framing a high speed encryption module an RDMA engine and a high speed processor-interconnect core These modules allow critical functions to be performed with no host-processor overhead Applications such as file transfer will be able to operate at high throughput-rates via the RDMA engine which allows transfer of data between memory systems on two different hosts without any hostshyprocessor overhead It is expected that high bandwidth connections at 40-l00 Gbs will be highly reliable circuit-switched links obviating the need for operations such as congestion control packet reordering and retransmission

Acadia and UNM will initially develop a system capable of operating at 40 Gbs that can be further scaled to lOO ObIs The maturity of the system componentsmodules operating at 40 Gbs makes this an attractive intermediate milestone High speed interconnects operating at rates up to 80 ObIs are readily available in the market while those operating at ratesgt1 00 Obis are currently under test by the manufacturers and are expected to be available in the near future(Q4 2009) Similarly a framing standard for rates up to 43 Gbs (OTU3) has already been adopted and implemented by many vendors supplying ASICIFPOA cores while specifications for the 0709 standard for 100 Gbs (OTU4) are currently being finalized The intermediate system operating at 40 Obiswill thus facilitate a smooth transition toWards 100 Obis operation

4


Gateway Host

Line Side (To WAN)

Figure 2 Application Scenario

A typical application scenario is presented in Figure 2 which illustrates the transfer of data fromto a storage solution and a compute cluster across a physical long-haul link at 100Gbs The diagram shows a storage system consisting of several nodes and compute clusters each of which is attached to a 10 Gbs NIC These 10 Gbs links are combined to form a 100 Gbs pipe using a switch performing link aggregation The gateway host incorporating a 100 ObIs host adapter co-ordinates and coalesces messages and serves as a platform for high level applications such as file transfer The host adapter is envisioned to be similar to the proposed NIC and could provide additional functions to assist the application The application operating on the gateway host would initiate an RDMA transfer via the NIC which performs encryption and encapsulates data into anoptical frame before transmission across the physical WAN link

bull NIC System Description

The envisioned system (Figure I) consists of a 100 ObIs optical link driven by an FPOA-based NIC capable of network processing at line rate The host system communicates with the NIC via an ultra-high-speed interconnect These modules are briefly discussed in the following sections

5


- Physical Layer WAN Connection

Several efforts are underway at companies such as Alcatel-Lucent and Opnextto develop longshy haul physical links capable of 100 Gbs operation Multi-level encoding and coherent optical detection methods are now being employed to develop these optical links In particular a longshy

haul link under development at Opnext includes features such as

Fractional sampling that allows the use of existing Analog to Digital Converters (ADC) Compensation of optical impairments in the electrical domain with a Digital Signal

Processor (DSP) Quadrature amplitude modulation

Figure 3 shows the TXIRX implementation of a 100 Gbs long-haul physical link

Figure 3 100 Obis long-haul physical link

Recently a Multi-Source Agreement (MSA) [3J for transceivers operating at 100 Obis designated CFP has emerged with broad industry support The proposed NIC envisioned by Acadia will utilize a CFP module to interface to the long-haul transmission systems now under development by other vendors The MSA-compliant CFP module will support electrical interface specifications such as CAUl XLAUI SFI-S2 and SFI-S An IEEE 8023ba compliant Attachment Unit Interface (AUl) - XLAUI for the 40 Obis intermediate goal and CAUl for 100 Obis transmission - is particularly attractive for the interface between the NIC card and the CFP module in the envisioned system

- OTN Framing

OTN as described in the ITU recommendationO709 adds operations administration maintenance and provisioning (OAMampP) functionality to optical carriers OTN specifies a digital wrapper which encapsulates an existing frame of data regardless of the native protocol to create an optical data unit (OD U) similar to thatused in Synchronous optical networking (SONET) and Synchronous Digital Hierarchy (SDH) The digital wrapper enables wrapping of multiple existing frames of data into a single entity using flexible frame sizes A key element of this digital wrapper ~s the Reed-Solomon Forward Error Correction (FEC) mechanism that improves the bit-error rate on noisy links Digital wrappers have already been defined by ITU for 40 Obis (Optical Transport Unit OTU3) operation and currently specifications for 100 Obis (OTU4) operation are being developed

Acadia will initially use the OTU3 standard to demonstrate the operation of the NIC solution at 40 Obis With the completion of the 100 Obis OTU4 standard specification a corresponding

6


OTU4 hardware core will be used to demonstrate operation at 100 Gbs The generic OTN frame format for OTUk (k = 123) is shown in Figure 4 The framing standard for different transmission rates allows easy transition from one rate of operation to another which further simplifies Acadias goal of scaling the initial 40 Obis solution to 100 Obis

Rows

Client Signal k =the order

OPUk - Optical Channel Payload Unit 1 25G 2 10G

ODUkmiddot Optical Channel Oata Unit 4 100G

- 3 40G - OTUk - Optical Channel Transport Unit

Alignment-r=J Figure 4 Frame Structure

- High Bandwidth Encryption

Data-security is an integral part of every communication system operating over a network For a high speed solution such as the one envisioned by Acadia data needs to be secured via an encryption mechanism operating at line rate To address this a high speed Advanced Encryption Standard (AES) FPOA core will be used by Acadia to encrypt data in the NIC card AES has been chosen as an ideal encryption algorithm by National Institute of Standards and Technology (NIST) after a 5-year standardization process in which fifteen competing designs were extensively analyzedAES a symmetric block encryption algorithm performs encryptiondecryption on 128-bit data-blocks Every input data-block is modified in several rounds ofprocessing as shown in Figure 5 depending on the size of the input key

AES can be used in several encryption modes such as Cipher Block Chaining (CBC)mode Electronic Code Book (ECB) mode and Counter Mode (CTR) ECB and CTR modes are extensively used in hardware implementations to achieve high throughput as they can be pipelined to a greater extent Each round of encryption consists of four basic functional operations - SubBytes ShijRows MixCoumns and AddRoundKey as shown in Figure 5

7


128 bit block

---l

U)-0e J0ex

1---

Encrypted 128 bit block

Figure 5

High throughput rates can be achieved in AES encryption by unrolling and pipe lining all rounds of AES in a balanced manner Three of the four operations in AES (ShiftRows MixCoiumns and AddRoundKey) are linear and hence can be easily unrolled and pipelined However the SubBytes (byte substitution) operation is a non-linear operation that uses an S-Box function to substitute every 8-bit inpllt with a corresponding 8-bit inverse Current hardware implementations of AES in ECB or CTR mode use a table-look mechanism to perform the SubBytes operation where the S-box output for every byte is stored in memory This approach requires a huge amount of memory to store multiple copies ofS-box tables when all 10 rounds of AES are unrolled

The approach followed in this high throughput implementation will replace the table-lookup method of Sub Byte implementation with a compact and highly linear logic-only algorithm proposed by DCanright [x] Logic-only S-Box implementation occupies a smaller chip area when compared to a table-lookup implementation and allows unrolling and pipelining ofevery round of AES

128 bit Input 2X3bps26III 111111

~~~1

16 I 10 ill III 300bps111~unQ2

483bpsi- II II II 21III I I 1 11 1RoYno 9

R~lilnd 10

L 111414141141121

bull

bull III 67Gbps

-r y -Y- -v-j

Encrypted 128 bit Output ShIIIrow$ ~ MIxcokmns Add Key

Figure 6 Unrolling rounds Figure 7 Pipeline stages

Each round of AES is unrolled as shown in Figure 6 Figure 7 shows the balanced pipeline of a single round of AES where the entire logic of the round is completely flattened based on the number of logic-gates involved The design is then pipelined by adding registers at appropriate

8


logic-Iev~ls thereby ensuring a constant gate-delay between the pipeline registers It can be seen from Figure 7 that increasing the number ofpipeline registers from 1 to 8 in each round throughput could be scaled from 20 Gbs to 67 Gbs This logic-only Sub Byte AES architecture has been successfully implemented by Acadia in ECB mode demonstrating 67 Gbps throughput in a Virtex-5 LXT FPGA With further pipelining and using latest high speed Xilinx Virtex-6 FPGAs it is strongly believed that it is feasible to achieve a throughput of 100 Gbs and beyond

It maybe noted that functions such as authentication authorization and similar handshaking tasks can be performed at lower-speeds and are not required to be offloaded thus requiring only payload encryption to be performed at line-rate

- Remote Direct Memory Access (RDMA)

Direct Memory Access (DMA) has been a widely-used technology that preserves CPU cycles for non-memory related tasks by allowing hardware-subsystems to access memory independent of the processor RDMA is a similar protocol that enables fast and efficient movement of data from the memory of one computer into the memory of another computer in a network

Data flow in conventional protocols consists of device driver buffering and copying of data into ~he operating system (OS) buffer which is subsequently transferred into the application memory Such inherent processor overhead and constrained memory bandwidth are performance obstacles for multi-gigabit networks Unlike such conventional techniques RDMA allows the network to directly access the system memory through a dedicated high speed processor interconnect as shown in Figure 6 For a high bandwidth solution such as the one envisioned in this effort the need for an RDMA engine operating at 100 Gbs is critical

Host Computer Network Interface Network Interface Controller (NIC) Host Computer Controller (NIC)

~ s ~

Figure 6 High Performance RDMA Network Communication

Current RDMA implementations include Infiniband [7] and Internet Wide Area RDMA Protocol (iWARP) [8] which comprise tasks such as congestion control and packet retransmission and reordering to provide a reliable connection These tasks present a substantial bottleneck for the operation of high bandwidthniulti-gigabit networks To address this issue we propose to develop a light-weight RDMA engine that excludes processor intensive functions such as TCPIP

9


protocol processing For 100 Obis-scale links it is expected thatreliable lossless circuitshyswitched connections will be exclusively employed and hence tasks such as congestion control will not be required Instead a Medium Access Control (MAC) layer will be implemented in the FPOA-based NIC card to provide the necessary flow controL The RDMA engine will only require occasional handshaking between the hosts to confirm successful transmission of datashyblocks ensuring a graceful recovery in case of link disruptions

The RDMA engine described will enable efficient data transfer between hosts in a network at throughput rates of 100 Obis and beyond With such a system applications over a network can operate at 100 Obis with miniscule overhead tis expected that such high speed RDMA systems will be well suited for dynamically provisioned networks made possible through services such as Dynamic Resource Allocation via OMPLS Optical Networks (DRAOON) [5] and On-demand Secure Circuits and Advance Reservation System (OSCARS) [6] developed by DOE

- High speed Processor Interconnects

A high speed interconnect enabling host-side communications at 100 Obis is an integral part of the system-level solution proposed in this project Traditionally backplane interconnects such as the Peripheral Component Interconnect Express (PCIe) have been used to connect the processor to attached devices such as NrC cards Although PCIe is a convenient interface standard it imposes several limitations for ultra-high-speed applications Most PCre compatible hosts utilize only 8 lanes and it is unlikely that anything beyond 16 lanes will become available The latest generation of PCIe (Oen 20) provides a maximum wire rate of 50 Obis per lane aggregating to 40 Obis under 8-lane operation However the PCle 8bll Ob block encoding scheme imposes a

20 overhead on the data rate thereby limiting the maximum data throughput to 32 Obis This is clearly insufficient even for our 40 Obis intermediate goaL

New high speed processor interconnects have recently been developed by AMD and Intel allowing peripheral components to communicate with the processor at high throughput rates (gt I 00 Obis) AMD has been involved in the development of a high bandwidth low-latency point-to-point processor interconnect technology HyperTransport[9] mainly used in its Opteron and Phenom processors Unlike PCI-e HyperTransport uses a parallel bus interface with a separate dual data rate (DDR) clock As shown in Figure 7 protocol conversions and intermediate bridge function logic are eliminated in HyperTransport enabling high bandwidth communication The most recent commercially available version of HyperTransport (HTX 30) has a maximum data rate of832 Obis and the next generation of HyperTransport (HTX31) currently under development will support a maximum data rate of 024 Obis A comparison of HyperTransport and PCIe is shown in Table 1 below [12]

10

Acadia Optronics LLCmiddot

PCI-e Connector HTX Connector

Figure 7 PCI-e with intennediate control logic versus HTX direct CPU-to-subsystem connections

HTX I middotHTX3 IFeature PCle Genl PCle Gen2

I I ~

26 GHz800 MHz 25 GHz 50 GHzMax Clock Rate I I

YES YES

Max Bandwidth x

Double Data Rate NO NO

16 GTs () 52 GTs ()25 Gbs 50 GbsLane

8BlOB Penalty No Penalty No Penalty

Net Bandwidth x

20 20

16 GTs () 52 GTs ()20 ObIs 40 ObisLane i

I Net Bandwidth 16shy 32 OBytess lOA GBytess40Bytess 80Bytessbit Aggregate

()HyperTransport supports Double Data Rate (DDR)transferrmg data on both the leadmg and trallmg edge of the clock Therefore HyperTransports bandwidth is more appropriately represented by the term

Transferssecond than the term Bitssecond

Table I HyperTransport and PCI -e bandwidth comparisonmiddot [12]

Intel has recently released QuickPath [10] a high speed processor interconnect with features similar to that ofHyper Transport QuickPath is a platfonn architecture providing high speed connections between processorsextemal memory and the 10 hubs Like HyperTransport Quick Path is a point-to-point link enabling high bandwidth via a non-blocking switch architecture However unlike HyperTransport which has been established for several years QuickPath is a recently developed technology with limited public information about detailed specifications at this time This work will evaluate and leverage these high speed interconnect technologies to achieve 40 Gbs and 100 Obis operation for the intennediate and final goals respecti vely

11


High speed interconnect compatible cards have been developed by a few organizations such as the Computer Architecture Group at the University of Heidelberg Mannheim Germany Their HyperTransport 30 (HT 30) card is comprised of three Xilinx Virtex-5 FPGAs and supports a bidirectional data rate of 768 Gbs [11] This platform could provide a foundation for more advanced capabilities such as those described here for a 100 Gbs NIC

bull Technical Objectives and Work Plan

A detailed work plan outlining tasks for the three-year period is presented in this section All research and development activities will be undertaken by Acadia Optronics in collaboration with the University ofNew Mexico (UNM) UNM will undertake development of cores implementing high speed host-side and physical-link (SFI-5 XLAUI CAUl) interconnects Acadia will develop protocol processing and security modules and perform board-level integration of the NICcard

1) Year 1 - Development of a 40 Gbs solution

The first year effort will mainly focus on the development of the NIC card operating at 40 Gbs While specifications for physical-link standards and host-interconnects for 100 Gbs are currently being finalized the technology for 40 Gbs is within easier reach This intermediate goal is intended to demonstrate interoperability of all the modules of the system thereby enabling a significantly smoother transition to 100 Gbs operation

Tasks undertaken to develop this 40 Gbs solution include Case study of optical physical links being developed by different vendors for

long-haul 40-100 Gbs operation (Acadia) Research existing prototype FPGA boards compatible with high speed processor

interconnects (Acadia amp UNM) Develop cores supporting high speed interconnec~s (UNM) Perform a survey of vendors supplying FPGAIASIC cores formiddotthe OTU3 (up to

43 Gbs) standard (Acadia amp UNM) Develop encryption module operating at 40 Gbs (Acadia) Design and develop a light-weightRDMA engine that provides flow control and

avoids bottleneck causing operations such as congestion control retransmission and reordering (Acadia)

Design and develop an FPGA board with the required interfaces (optical connector high speed backplane interconnect etc) (Acadia amp UNM)

Verify line-rate operation of individual modules OTU3 framing core encryption core RDMA engine and high speed interconnect core (Acadia amp UNM)

Demonstrate operation of all modules in unison in different modes of operation loop back and point-to-point (Acadia amp UNM)

2) Year 2 - Initiate migration of system operating at 40 Gbs to 100 Gbs

Acadia will expand results from the first year effort to develop system modules operating at 100 Gbs in year 2 atld is expected to complete this phase in year 3 Specification of the ITU

12


and IEEE 8023ba standards for 100 ObIs operation is expected to be completed by midshy2010 and this is expected to drive the commercial availability of 100 ObIs network switches link aggregation modules and corresponding interfaces High speed interconnects that are currently available provide a maximum throughput of 832 ObIs and those providinggt 1 00 ObIs throughput are currently under testdebug by manufacturers and are expected to be available in Q4 2009

Tasks that will be undertaken to complete this phase of the project are detailed below

Survey FPOAs suitable for 100 ObIs operation It is expected that the recently released Xilinx Virtex-6line of FPOAs will be more suitable for 100 ObIs operation as required interface cores become widely available (Acadia amp UNM)

Develop FPOA board with required FPOAs and interfaces (Acadia amp UNM)

Survey vendors supplying OTU4 framing cores develop OTU4 interface (Acadia amp UNM)

Scale encryption module with additional pipeline stages and necessary modifications to allow 100 Gbs operation (Acadia)

Developlscale RDMA engine with required enhancements to support 100 Gbs transmission (Acadia)

Migrate to high speed interconnect cores enabling 100 Gbs point-to-point connection between processor and attached FPOA card (UNM)

3) Year 3 Complete development of 100 Gbs NIC perform field testing

After the culmination of the year 2 effort extensive field-testing will be performed to enhance maturity of the system using facilities available at research institutions and national laboratories of the DOE (~nsite test and debug will be undertaken to enhance stability of the system over a long-haul link Tasks envisioned under this phase are detailed below

Verify operation of all modules individually in simulation and hardware (Acadia amp UNM)

Coalesce all modules test and debug as and when necessary to confirm intershyoperability of the system (Acadia amp UNM)

Perform field-testing ofall modules using existing network testbeds at National Laboratories and the ESnet (Acadia ampUNM)

Perform onsite debug test and enhancements to provide seamless stable operation of the wide-area link (Acadia amp UNM)

bull Conclusion

Development of a NIC operating at 100 ObIs will enable unprecedented throughput for end-toshyend data transfers over long-haul physical links This system will permit expedited collaboration capabilities better utilization of supercomputing facilities and faster access fromto largescale storage nodes

13


Budget Pages and Justification

14


Lead PI (Dr Jesse Wen) Budget Pages See attached Acadia budget (Acadia I OOG NrC budgetpdt)

15


Lead PI Budget Explanation

16


Travel $10000 (year 1) $10400 (year 2) $10816 (year 3) In each year we are budgeting for four trips to perfonn site visits at DOE facilities to meet and perfonn joint tasks wIth collaborators andor to present results at technical conferences

Equipment

A CFP module to provide an interface to the long-haul physical link will be required The vendor (Opnext) estimates the cost ofone CFP module to be $30000

Materials and Supplies

Materials required will include prototyping hardware with high speed interconnects (eg FPGAshybased development board with HyperTransport 30 interconnect from HyperTransport Community of Excellence) motherboards with high speed interconnect expansion slots (eg Motherboards with HyperTransport expansion slots from vendors like TYAN ASUS and MSI) Agilent 16900 series logic analyzers with 667 MHZ state logic analysis module and high speed interconnect analysis probe will be required for testing and debugging the NIC card Vendors like Electrorent (wwwelectrorentcom) and Astek (wwwastekcorpcom) have been identified to rent these devices during the debugging and testing phase of the project each year Estimated cost of $6950ea is required to renew service and support licenses for existing FPGA synthesis and simulation tools (Xilinx Foundation ISE Modelsim PE) and for prototype hardware purchased from third-party vendors

Participants In addition to the PI this project will require one full-time senior FPGA engineer to undertake NIC card development activities and one full-time senior software engineer to undertake device driver development activities

Labor Summary Labor + Fringe Labor Overhead

$25065216

17


1--------+i-To-t-a----1i------+-i I$27173450 i Labor Summary Labor + Fringe Labor Overhead

$27173450


Board Fabrication The year 1 effort will focus on fabrication of the 40 Gbps NIC card With advancement in the technology over years 2 and 3 we will fabricate a 100 Gbps NIC card It is likely that the 100 Gbps prototype will require two fabrication runs to address any errors discovered or additional features added From prior experience the cost for 40 Gbps prototype NIC card deveJopment w~ludes layout generation board fabrication components and assembly is estimated to be_ and the cost for 100 Gbps NIC card development would be_

Software Although Acadia Optronics has already amassed significant software resources undertaking this effort would require additionallicenses for board design software (OreAD) The cost of one license for the basic version oforCAD software is $499500 One additional license for Modelsim PE plus would also be required at a costof$17OOO

18


Lead PI CV

Jesse Wen Acadia Optronics LLC 1395 Piccard Drive Suite 210 Rockville MD 20850 Voice 301 332-2900 Email jessewenacadiaoptronicscom

Education PhD (physics) Harvard University

AM (physics) Harvard University

BS (physics) California Institute of Technology

Experience Co-founder chainnan and CEO Acadia Optronics LLC Provides system integration engineering research and

development and consulting services to the National Institute of Standards and Technology (NIST)uS Department of Commerce Defense Advanced Research Projects Agency (DARPA) and US Department of Energy (DOE)

bull Oversaw the design fabrication integration and deployment of all elements of the NISTDARPA quantum communication testbed

bull Led the optical networking program within the NIST Information Technology Laboratory including the deployment of a WDM system testbed for studying multi-vendor interoperability implementation of internet protocol (IP) over WDM and dynamic provisioning Served as NIST liaison to external efforts such as MONET (Multi-wavelength Optical Network) and the OIF (Optical Internetworking Forum)

bull Contributed key design concepts to pioneering research in laser cooling and Bose-Einstein condensation conducted by Nobel laureate WD Phillips

Harvard University bull Positions held postdoctoral research fellow research assistant

teaching feHow bull Initiated and completed the construction of a laboratory for ultrashy

high accuracy laser frequency control and measurement bull Employed diode-pumped solid-state lasers and heterodyne

techniques to make state-of-the-art measurements of fine-structure intervals within the helium spe~trum

National Institute of Standards and Technology

19


bull Positions held physicist research assistant bull Performed e~rly ground-breaking work involving broadly tunable

lasers optical amplification and non-linear up-conversion bull Made the first measurements of isotope shifts in the ultraviolet

spectrum of beryllium bull Developed novel methods for chemical trace analysis by laser

spectroscopy

Selected Publications Enabling Ultra-High Performance to the End-User Gross A Hagley E and Wen J IEEE Infocomm 2006 High Speed Networking Workshop The Terabits Challenge Barcelona Spain 24 April 2006

Broadband quantum generated one~1ime-pad encryption Bienfang Je Gross AJ Hagley E Wen J et al 2005 Quantum Electronics and Laser Science Conference (QELS) Vol I pp 362-4 (2005)

Quantum Optics Bienfang le Gross AI Hagley E Wen J et al Special Issue Optics in 2004 Optics amp Photonics News 1538-40 (2004)

Quantum key distribution with 125 Gbps clock synchronization Bienfang Ie Gross AJ Hagley E Wen J et a Optics Express 12 2011-2016 (2004)

Quantum key distribution with 125 Gbps clock synchronization Je Bienfang AJ Gross A Mink BI Hershman A Nakassis X Tang R Lu DH Su eW Clark eI Williams EW Hagley and I Wen Opt Express 122011 (2004)

Precision Spectroscopy in He as a Test ofQED SD Bergeson A Balakrishnan KGH Baldwin TB Lucatorto JP Marangos TJ McIlrath TR OBrian SL Rolston CJ Sansonetti Jesse Wen N Westbrook CH Cheng and EE Eyler Physica Scripta T83 76 (1999)

Four-wave mixing with matter waves L Deng EW Hagley J Wen M Trippenbach YB Band PS Julienne IE Simsarian K Helmerson SL Rolston and WD Phillips Nature 398 218 (1999)

A Well-Collimated Quasi-Continuous Atom Laser EW Hagley L Deng M Kozuma 1 Wen K Helmerson SL Rolston and WIgt Phiflips Science 286 1706 (1999)

Coherent Splitting ofBose-Einstein Condensed Atoms with Optically Induced Bragg Diffraction M Kozuma L Deng EW Hagley R Lutwak 1 Wen K Helmerson S L Rolston and W D Phillips Phys Rev Lett 82 871 (1999)

Measurement ofthe He Ground State Lamb Shift via the Two-Photon 11S-2 JS Transition SD Bergeson A Balakrishnan KGH Baldwin TB Lucatorto JP Marangos TJ McIlrath TR OBrian SL Rolston CJ Sansonetti Jesse Wen N Westbrook eH Cheng and EE Eyler Phys Rev Lett 803475 (1998)

New infrared beamline at the NIST SURF II storage ring Angela R Hight Walker Uwe Arp GT Fraser Thomas B Lucatorto and Jesse Wen P(Qcmiddot$PIE 3153 40 (1997)

Measurement ofisotope shifts oftwo-photon transitions in beryllium Jesse Wen Je Travis TB Lucatorto B Caropohnson and eW Clark Phys Rev A 37 4207 (1988)

20


Lead PI Current and Pending Support

The commitments of personnel involved with these projects are dependent upon the ultimate outcome of pending contracts and proposals However there is no anticipated difficulty in meeting the labor requirements of this proposal as stated in the budget

Current

Phase II Workstation Interfaces for 10 Gbs and Beyond

Grant DE-FG02-05ER84134 Role PI Time

Phase II End-System Control Architectures in E-Science Networks Grant DE-FG02-07ER84726 Role PI Time

Pending

Phase I Web 20 Based -Federated Network Management Environment Grant nla Role PI

Phase 1 Multi-Protocol File Transfer Application for High Performance Networks Grant nla Role Principal Investigator Time

21


Co-PI (DrPayman Zarkesh-Ha) Budget Pages See attached UNM budget (UNM lOOG NrC budget pdf)

22


Co-PI Budget Explanation

23

l I I

Budget Requested IThe detail itemized budget for this proposal is listed below I

1 Support for 1 postdoctoral researcher and 1 PhD student with 9 credit hour tuition I

I 1 1

(-$70000 each per year)

2 Two desktop computers for the research activities ($2000 each) I 3 ~fsummer and salary for the PI about (-$26000 per year) I 4 One FPGA development board for development (-$1500) 1

I 5 Travel cost for PI and the students to related conferences ($5000 per year)

Budget Justification

1 The extent of this project requires one postdoctoral researcher and one PhD studen~ The

postdoctoral researcrier willmiddot be responsible of overall RDMA system development and

the PhD student will be responsible for FPGA implementation and debugging

2 The postdoctoral researcher and the student will need a workstation computer for their lj

simulations and FPGA implementations In addition a Xilinx FPGA development board i

is needed for this research activity r

3 In addition to continued interaction with the students the PI will spend_f his

summer time and _f his time during the academic year on this project to work with

the PhD student and to ensure that the tasks are completed in timely manner throughout

the project

4 The results of this research are expected to be published in peered reviewed conferences I andor joumals It is also essential for the PI and the students to attend relevant

conferences to become aware of the latest aild state-of-the-art netwotking technology I I i

I I

I


Co-PI CV

Payman Zarkesh-Ha

Address University of New Mexico Department of Electrical amp Computer Engineering 1 University of New Mexico MSCOI 1100 Albuquerque NM 87131-0001

Email paymaneceunmedu Phone (505) 277-6724 Date January 22 2009

Assistant Professor Department ofECE University of New Mexico NM Senior ResearchEngineer DSM Solutions Inc Los Gatos Calif Senior Research Engineer LSI Logic Corporation Milpitas Calif Research Assistant Georgia Institute of TechnologyAtlanta Georgia

Georgia Institute of Technology Atlanta Georgi PhD in Electrical Engineering Overall GPA Dissertation Global Interconnect Modelingfor ian~rnlp System-on-a-Chip (GSoC)

Sharif University of Technology Tehran Iran MS in Electrical Engineering Overall GPA Thesis An Analog High Frequency CMOS lYlUV Filter Using Sampled-Data Technique

Iran University of Science and Technology Tehran Iran BS in Electrical Engineering (with honors) Overall GPA

bull Author or co~author of over35 peer-reviewed journals and conference proceedings such as IEEE transactions on VLSI systems The IBM Journal ofResearch and Development Symposium on VLSI Technology IEEE International Solid-State Circuits Conference (ISSCC) and Custom Integrated Circuit Coriference (CICC)

bull Inventor or co-inventor of procedures resulting in nine patents (five issued four pending) bull Author of a book chapter published by Kluwer Academic Publishers in 2003 bull Serving as industry liaison for LSI Logic corporation with Semiconductor Research Corporation (SRC) and

Microelectronics Advanced Research Corporation (MARCO) since 2001 bull Served as reviewer of several articles submitted for publication in top-ranked journals and conferences such

as Science Magazine IEEE transactions on VLSI systems and Design Automation Conference (DAC) bull Serving as technical program committee member of System Level Interconnect Prediction (SLIP) Workshop

since 2001 to present

bull Senior Member Institute ofEJectrical and Electronics Engineers (IEEE)

bull Member Association for Computing Machinery (ACM)

25


bull PhD students James Harmon bull MS students Cameron Stark Jason Hamlet Vallabh Srikanth Devarapalli and Anahita Khoshakhlagh

bull MS students Rani A Ghaida and Aahlad Mallajosyula

bull P Zarkesh-Ha Power Clock and Global Signal Distribution chapter 5in Interconnect Techngy Design for Gigascale Integration Kluwer Academic Publishers 2Q03

1 P Wright P Zarkesh-Ha Flip Chip Testing Patent No US 6617181 Issued September 2003 2 P Wright P Zarkesh-Ha Integrated circuit containing redundant core and peripheral contacts Patent

No US 6710453 Issued March 2004 3 P Zarkesh-Ha K Doniger Low-loss On-chip Transmission Line for Integrated Circuit Structures Patent

No US 6855624 Issued February 2005 4 Q Cui B Davis S Bhutani P Zarkesh-Ha 1 Corbil P Krishnamurthy Method of delay calculation for

variation in interconnect metal process Patent No US 6880142 Issued April 2005 5 P Zarkesh-Ha W Loh Energy Recyclittg in CloOk 0istribution Networks Using On-chip Inductors

Patent No US 7082580 Issued July 2006 6 P Zarkesh-Ha K Doniger W Loh A New Interconnect Routing Using Parallel Lines Patent No US

7014957 Issued March 2006 ~ ~ 7 P Zarkesh-Ha W Loh CR Chang Field Programmable Platfonn Array (FPPA) Patent No

20050166170 Issued July 2005 8 P Zarkesh-Ha S Bhutani W Guo Probabilistic Noise Analysis Patent No US 7376918 Issued May

2008 9 W Loh K Doniger P Zarkesh-Ha J Chen and c Ito Circuit Protection System Patent No

20070019345 Issued Jan 2007

1 P Zarkesh-Ha JA Davis and JD Meindl Prediction of Net-Length Distribution for Global Interconnects in a Heterogeneous System-on-a-Chip IEEE Transactions on Very Large Scale Integration (VLSI) Systems vol 8 pp 649-659 Dec 2000

2 Q Chen lA Davis PZarkesh-Ha and JD Meindl A Compact Physical Via Blockage Model IEEE Transactions on Very Large Scale Integration (VLSI) Systems vol 8 pp 689-692 Dec 2000

3 J Joyner R Venkastesan P Zarkesh-Ha JA Davis and lD Meindl Impact of Three-Dimensional Architectures on Homogenous Digital Circuits IEEE Transactions on Very Large Scale Integration (VLSI) Systems vol 9 pp 922-928 Dec 2001

4 J D Meindl l Davis P Zarkesh-Ha CSPatel K Martin and PA Kohl Interconnect Opportunities for Gigascale Integration fBM vol 46 pp 245-263 May 2002

S J Joyner P Zarkesh-Ha and JD Meindl Global net length distributionglobal interconnect design window IEEE Transactions on Very Large Scale Integration (VLSI) Systems vol 12 pp 367-372 April 2004

26


6 P Zarkesh-Ha and K Doniger Interconnect Layout Sensitivity and Yield Prediction Electronic Device Failure Analysis Magazine pp 6-13 Feb 2007

7 R Ghaida and P Zarkesh-Ha A Layout Sensitivity Model for Estimating Electromigration-vulnerable Narrow Interconnects Journal of Electronic Testing Springer July 2008

1 P Zarkesh-Ha and JD Meindl Stochastic Net-Length Distribution for GI~bal Interconnects in a Heterogeneous System-on-a-Chip IEEE Symposium on VLSI Technology pp 44-45 June 1998

2 P Zarkesh-Ha JA Davis W Loh and JD Meindl On a Pin versusmiddot Gate Relationship for Heterogeneous Systems Heterogeneous Rents Rule IEEE Custom Integrated Circuit Conference pp 93-96 May 1998

3 P Zarkesh-Ha JA Davis W Loh and JD Meindl Stochastic Interconnect Network Fan-out Distribution Using Rents Rule IEEE International Interconnect Technology Conference pp 184-186 June 1998

4 P Zarkesh-Ha T Mule and JD Meindl Characterization and Modeling of Clock Skew with Process Variations IEEE Custom Integrated Circuit Conference pp 441-444 May 1999

5 P Zarkesh-Ha and JD Meindl Optimum Chip Clock Distribution Networks IEEE International Interconnect Technology Conference pp 18-20 May 1999

6P Zarkesh-Ha P Bendix W Loh J Lee and JD Meindl The Impact of CuLow k on Chip Performance IEEE International ASICSoC Conference pp 257-261 Sep 1999

7 P Zarkesh-Ha and JD Meindl Asymptotically Zero Power Dissipation Gigahertz Clock Distribution Networks IEEE Electrical Performance and Electronic Packaging pp 57-fJ0 Oct 1999

8 P Zarkesh-Ha and JD Meindl An Integrated Architecture for Global Interconnects in a Gigascale System-on-a-Chip (GSoC) IEEE Symposium on VLSI Technology pp 194-195 June 2000

9 P Zarkesh-Ha JA Davis W Loh and JD Meindl Prediction of Interconnect Fan-out Distribution Using Rents Rule International Workshop on the System-Level Interconnect Prediction pp 107-114 April 2000

10 J Joyner P Zarkesh-Ha JA Davis and JD Meindl A Three-Dimensional Stochastic Wire-Length Distribution for Variable Separation of Strata IEEE International Interconnect Technology Conference pp 126-128 June2000

11 A Naeemi P Zarkesh-Ha C Patel and JD MeindlPerformance Improvement using On-Board Wires for On-Chip Interconnects IEEE Electrical Performance and Electronic Packaging pp 325-328 Oct 2000

12 P Zarkesh-Ha and JD MeindlAn Integrated Architecture for Global Interconnects in a Gigascale System-on-a-Chip (GSoC) Proceedings of the 12th International Conference on Microelectronics pp l49~I52Nov2000

13 Q Chen JA Davis P Zarkesh-Ha and JD Meindl A Novel Via Blockage Model and Its Implications IEEE International Interconnect Technology Conference pp 1 5-17 June 2000

14 J Joyner P Zarkesh-Ha JA Davis and JD Meindl VertiCal Pitch Limitations on Performance Enhancement in Bonded Three-Dimensional Interconnect Architectures International Workshop on the System-Level Interconnect Prediction pp 123-127 April 2000

15 P Zarkesh-Ha and JD Meindl An Integrated Architecture for Global Interconnects in a Gigascale System-on-a-Chip (GSoC) TECHCONOO Sept 2000

16 P Zarkesh-Ha and JD Meindl Optimum On-Chip Power Distribution Networks for Gigascale Integration (GSI) IEEE International Interconnect Technology Conference PP 125-127 June 2001

17 J Joyner P Zarkesh-Ha and JD Meindl A Global Interconnect Design Window for a ThreeshyDiinensional System-on~~-Chip IEEE International Interconnect Technology Conference pp l54-I56 June 2001

18 A Naeemi C Patel M Bakir P Zarkesh-Ha K Martin and JD Meindl Sea of Leads a Disruptive Paradigm for System-on-a-Chip (SoC) IEEE Solid State Circuit Conference pp 280-281 Feb 200 I

27

Acadia OptronicsLLC

19 MSaint-Laurent P Zarkesh-Ha M Swaminathan and JD Meindl Optimal Clock Distribution with an Array of Phase-Locked Loops for Multiprocessor Chips Proceedings of the 44th IEEE Midwest Symposium on Circuits and Systems pp 127-131 August 2001

20 P Zarkesh-Ha W Loh P Bendix and JD Meindl Optimum Interconnect Design for ASIC Chips VLSI Multilevel Interconnection Conference (VMIC) pp 407-412 Nov 2001

21 J Joyner P Zarkesh-Ha and JD Meindl A Stochastic Global Net-Length Distribution for a ThreeshyDimensional system-on-a-Chip (3D-SoC) IEEE International ASICSoCConference pp 147-151 Sept 2001

22 J D Meindl R Venkatesan 1 Davis 1 Joyner A Naeemi P Zarkesh-Ha M Bakir TMule P Kohl and K Martin Interconnecting Device Opportunities for Gigascale Integration (GSI) IEEE International Electron Device Meeting pp 525-528Dec 2001

23 P Zarkesh-Ha P Wright S Lakshminarayanan C-C Cheng W Loh and W Lynch Backend Process Optimization for 90nm High-Density ASIC Chips IEEE International Interconnect Technology Conference (IITC) pp 123-125 June 2003

24 V Sukharev P Zarkesh-Ha CH Chang W Loh and K Zhang Metal Density Optimization With CMPshyBased Dummy Placement International CMP Planarization for ULSI Multilevel Interconnection Conference (CMP-MIC) pp 453-462 February 2003 (invited talk)

25 P Zarkesh-Ha S Lakshminarayann K Doniger W Loh and P Wright Impact of Interconnect Pattern Density Information on a 90nm Technology ASIC Design Flow International Symposium on Quality Electronic Design (ISQED) pp 405-409 March 2003

26 P Zarkesh-Ha K Doniger W Loh and P Wright Prediction of Interconnect Pattern Density Distribution Derivation Validation and Applications International Workshop on the System-Level Interconnect Prediction (SLIP) pp 85-91 April 2003

27 P Zarkesh-Ha P Burke K Doniger W Loh V Sukharev M Lu P Bendix W Catabay WJ Hsia and CH Chang Influence of Ultra Low k Dielectric on the Performance of Integrated Circuit Down to 45 nm Technology Node International VLSlIULSI Multilevel Interconnect Conference (VMIC) pp 17-31 September 2003 (invited talk)

28 P Zarkesh-Ha K Doniger W Loh D Sun R Stephani and G Priebe A Compact Model for Analysis and Design of On-chip Power Network with Decoupling Capacitors International Conference on Computer Design (ICCD) pp 84-89 October 2003

29 P Zarkesh-Ha K Doniger W Loh and P Bendix Prediction of Interconnect Adjacency Distribution Validation and Applications International Workshop on the System Level Interconnect Prediction (SLIP)pp99-106Feb2004

30 P Zarkesh-Ha and K Doniger Stochastic Interconnect Layout Sensitivity Model IEEE International Workshop on the System-Level Interconnect Prediction pp 9-14 March 2007

31 R Sarvari A Naeemi P Zarkesh-Ha and J Meindl Design and Optimization for Nanoscale Power Distribution Networks in Gigascale Systems IEEE International Interconnect Technology Conference (IITC) pp 190-192 June 2007

32 C Hawkins P Zarkesh-Ha J Segura Little Vias can be Vicious 13th NASA Symposium on VLSI Design June 2007

33 R Abou Ghaida and P Zarkesh-Ha Estimation of Electromigtation-Aggravatirig Narrow Interconnects Using a Layout Sensitivity Model IEEE International Symposium on Defect and Fault Tolerance in VLSI Systems (DFT) pp 59-67 September 2007

34 V Jain and P Zarkesh-Ha Analytical Noise-Rejection Model Based on Short Channel MOSFET International Symposium on Quality Electronic Design (ISQED) pp 401-406 March 2008

35 A MaHajosyula and P Zarkesh-Ha A Very Low Overhead Method to Filter Single Event Transients in Combinational Logic IEEE Workshop 011 Silicon Errors in Logic System Effects (SELSE) March 2008

36 A Mallyosyula and P Zarkesh-Ha A Robust Single Event Upset Hardened Clock Distribution Network IEEE International Integra~ea Relaibility Workshop (IIRW) October 2008

37 S Devarapalli P Zarkesh-Ha and S Suddarth Adaptive Circuit Implementation in FPGAs FPGA Summit Dec 2008

28


bull Dr Steven Suddarth FMAC Albuquerque NM bull Dr James Lyke Air Force Research Lab Albuquerque NM bull Dr Jim Koford DSM Solutions Inc Los Gatos CA

bull Prof James Meindl Georgia Institute ofTechnology Atlanta GA

29


Co-PI Current and Pending Support

-The foIkMing information should be provided for each invEstigator and other senior persoone Failure to pmvide this information may delav consideration of this I Other agencies 10 which this proposal has beebeenlwill be

Inwsligatcx Payman Zarkesh-Ha beenlwill be submitted

Support ~ ltAlrrent o Pef1cing o Submission Planned in Near Future o Transfer of Support

ProjectIProposal nile Real-lime Reconiigurable Syatems for Spaoe AppIiocaIiom

Source of Support AFRURVSE (4 Pis)

Total Award Amount $1500000 T0131 Award Period Coveredmiddot t0l1108 - Qf30113

Location of Project UNM

Person-Months Per Year Committed the Cal Acad 05 Sumr 025 Prqect

Support U Current ~ Pef1ding U Submission Planned in Near F~ U Transfer of Support ProjecIIProposal TrIfe Interoonnect Parameter Selection for 0p5maI ATTDe~Methodology Source of Support DSM Solutions Total Award Amount $25OOOlyear Total Award Period Covered TBD location of Project UNM

Person-Monlhs Per Year Committelt to the Cal Acad 01 Sumr 00 Projea Support o CtJrrent ~ PifIdiing o Submission Planned in Near Fuiiure o Transfer of Support PRljectIProposal nUe A Reconfgurable Readout Circuit ror Integralampd Infrared Spectl1ll Sensing

Source of Support NSF Total Award Amount $480864 Total Awaro Period Covered TBD Location of ProjEct UNM Person-Months Per Year Committed to the Cal Aead 05 Sumr 025 Pn3jed Support o Current o Pending o Submission Planned in Near Future o Transfer of Support Prnjelttfroposal TItle Soune of Support Total Award Amount Total Awaro Period Covered lOcation of Project Person-Months Per Yew CommiHed to the Cal Acad Sumr Pmject Support lJ Current Pending L J Submission Planned inmiddotNear Fube l J TrarlSlermiddoto1 Support

I Tille Sauroe of Support D Total Award Amount I Total Award PeriocfCovered lacaIion af Proiett ~ Per YearComtniUed to the ProjeCt Cal Acad Sumr

elf this project has previously been funded Oy another agelCy pIelIse 1st and furnish information fur immediately fUndjnA~

30


Facilities and Equipment

Acadia has amassed significant resources from its previous research and development activities This includes equipment for developing and testing high speed electronics high throughput network hardware development and software design For example its facilities for the design and integration of high speed network elements inClude FPGA design tools high speed Logic Analyzers Protocol Analyzers and other high speed test equipment A summary is provided here

bull High speed FPGA development tools such asXilinx Foundation ISE for synthesis and implementation Mentor Graphics Modelsim XE and PE for simulation and Xilinx Platform Cable USB for device programming

bull FPGA based prototype cards with x8 PCIe interconn~cts bull Hardware prototypingdebugging tools include Tektronix Logic Analyzer modules

capable of2 GHz timingl400 MHz state operation real-time oscilloscopes and HPAgilent Digital Communications Analyzer mainframes with 40-50 GHz sampling of optical and electrical acquisition modules Protocol analysis tools include an Agilent PCIe Protocol Analyzer for PCIe 11 and 20

bull Schematic capture and PCB layout is accomplished with OrCADCadence software and accompanying high performance development PCs

bull Software development resources include versioning software RAID-based file servers open-source development environments Microsoft Visual Studio NET and software development PCs

Materials required for this development effort will include FPGA-based prototype development cards with a high speed interconnect (HyperTransport or QuickPath) tools such as logicprotocol analyzers and analysis probes to debug test and verify NIC cards with high speed links

The Department of Electrical and Computer Engineering (ECE) at the University ofNew Mexico (UNM) offers a broad range of facilities to conduct the proposed research and development activity Specifically The UNM VLSI DesignLab in the Department of Electrical and Computer Engineering is equipped with several development and test equipment for VLSI design The laboratory is equipped with complete Tanner-EDA tools for VLSI design and verification complete Mentor Graphics tool for PCB design oscilloscopes signal generators power supplies and basic measurement equipment for testing Part of the research work on this proposal will be carried out in this facility which is administrated by Prof Zarkesh-Ha

In addition the Co-PI has been collaborating with Dr Steven Suddarth at the FPGA Mission Assurance Center (FMAC) in UNM FMAC provides standard FPGA development boards including Spartan 3E Virtex 2 Pro ML403 and Virtex 5 as well as test equipments such as oscilloscope signal generator and FPGA development tools Facilities available at FMAC will be also be leveraged for FPGA development and testing as and when necessary

31


Citations

[1] ESnet-4 Networking for the Future of DOE Science wwwesnetipubesnet-docESnet4shy Networking for the Future of Science-2007-10-231CFAv2ppt

[2] P Pepeljugoski F Doany D Kuchta L Schares C Schow M Ritter and J Kash Data Center and High Performance Computing Interconnects for 100 Gbs and Beyond IBM Journal of Research and Development

[3] A Benner M Ignatowski 1 Kash D Kuchta and M Ritter Exploitation of optical interconnects in future server architectures IBM Journal of Research and Development

[4] Opnext Inc httpinvestor opnextcomreleasedetaiLcfm ReleaseID=372249

[5] T Lehman 1 Sobieski and B Jabbari DRAGON a framework for service provisioning in heterogeneous grid networks IEEE Communication Magazine pp 84-90 March 2006

[6] C Guok D Robertson M Thompson J Lee B Tierney and W Johnston Intra and Interdomain Circuit Provisioning Using the OSCARS ReservationSystem IEEE International Conference on Broadband Communications Networks and Systems pp 1-8 October 2006

[7] J Liu J Wu and D Panda High performance RDMA-based MPI implementation over InfiniBand International Journal of Parallel Programming Springer pp 167-198 October 2004

[8] P Wyckoff and D Dalessandro A Performance Analysis of the Ammasso RDMA Enabled Ethernet Adapter and its iWARP API IEEE International Cluster Computing pp 1-7 Sept 2005

[9] Hypertransp0rt Consortium The Future of High Performance Computing Direct Low Latency Peripheral-to-CPU Connections wwwhypertransportorg November 2005 wwwhypertransportorgdocsuploadsIHTX3 vs PCIe Gen2pdf

[10] Intel Corporation Intelreg QuickPath Technology Intels Overview amp Video Preview wwwintelcomltechnologyquickpath October 2008

[11] David Slogsnat Alexander Giese and Ulrich Bruening Leveraging HyperTransport on Xilinx FPGAs Xilinx Xcell Journal issue 61 July 2007

[12] Hypertransport Consortium HTX - PCI Express Compared

32


Travel $10000 (year 1) $10400 (year 2) $10816 (year 3) In each year we are budgeting for four trips to perform site visits at DOE facilities to meet and perform joint tasks with collaborators andor to present results at technical conferences

Equipment

A CFP module to provide an interface to the long-haul physical link will be required The vendor (Opnext) estimates the cost of one CFP module to be $30000


Materials required will include prototyping hardware with high speed interconnects (eg FPGA-based development board with HyperTransport 30 interconnect from HyperTransport Community of Excellence) motherboards with high speed interconnect expansion slots (eg Motherboards with HyperTransport expansion slots from vendors like TYAN ASUS and MSI) Agilent 16900 series logic analyzers with 667 MHZ state logic analysis module and high speed interconnect analysis probe will be required for testing and debugging the NIC card Vendors like Electrorent (wwwelectrorentcom) and Astek (wwwastekcorpcom) have been identified to rent these devices during the debugging and testing phase of the project each year Estimated cost of $6950ea is required to renew service and support licenses for existing FPGA synthesis and simulation tools (Xilinx Foundation ISE Modelsim PE) and for prototype hardware purchased from third-party vendors




Labor Summary Labor + Fringe

Labor Overhead

Board Fabrication

$27432828

The year 1 effort will focus on fabrication of the 40 Gbps NIC card With advancement in the technology over years 2 and 3 we will fabricate a 100 Gbps NIC card It is likely that the 100 Gbps prototype will require two fabrication runs to address any errors discovered or additional features added From prior experience the cost for 40 Gbps prototype NIC card development which inc~out generation board fabrication components and assem~imated to b~ and the cost for 100 Gbps NIC card development would b~

Software Although Acadia Optronics has already amassed significant software resources undertaking this effort would require additional licenses for board design software (OrCAD) The cost ofone license for the basic version ofOrCAD software is $499500 One additional license for Modelsim PE plus would also be required at a cOst of$17000

OMS Number 4040-0001

Expiration Date 06302011 RESEARCH amp RELATED BUDGET - SECTION A amp B BUDGET PERIOD 1

bull ORGANIZA TIONALDUNS 11-60-0-7-1-71-8-0-00-0------

bull Budget Type ~ Project SubawardConsortium

Enter name of Organization IAcadia Optronics LLC

bull Start Date 107012009middot End Date 106130120101 Budget Period 1

A SenlorlKey Person

Prefix bull First Name Middle Name bull Last Name Suffix

9 Total Funds requested for all Senior Key Persons In the attached file-

Cal bull Requested Salary ($)

bull Fringe Benefits ($) bull Funds Requested ($)

Total SeniorlKey Person 162 954 50

Additional Senior Key middotPersons 1 ~

B Other Personnel

bull Number of Cal Acad Sum bull ReqUested bull Fringe Personnel bull Project Role Months Months Months Salary ($) Benefits ($) bull Funds Requested ($)

c=J c=J C=J c=J ~ ~

Post Doctoral Associates

Graduate Students

Undergraduate Students

SecretarialClerical

Total Number Other Personnel

RESEARCH amp RELATED Budget A-B (Funds Requested)

Tracking NumberGRANTI0259537

Total Other Personnel

Total Salary Wages and Fringe Benefits (A+B) 27068314

Funding Opportunity NumberDE-PS02-09ER09-01 Received Date2009-04-21T034742-0400

______J

RESEARCH amp RELATED BUDGETmiddot SECTION C 0 amp E BUDGET PERIOD 1 bull ORGANIZATIONAL DUNS

~~~~~~----------~

bull Budget Type [8J Project o SubawardConsortium

Enter name of Organization

~====~--~====~ Budget Period 1

-------

C Equipment Description

List items and dollar amount for each item exceeding $5000 Equipment item bull Funds Requested ($)

1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9

10~====================== ~===== 11 Total funds requested for all equipment listed in the attached file

Additional Equipment

O Travel Funds Requested ($)

1 Domestic Travel Costs (Incl Canada MexiCO and US Possessions)

2 Foreign Travel Costs

Total Travel Cost 11000000

E ParticipantlTralnee Support Costs Funds Requested ($)

1bull TuitionFeesHealth Insurance

2 Stipends

3 Travel

4 Subsistence

5 oqherL-___________--------------------------------~ c=J Number of ParticipantsTrainees Total ParticipantITrainee Support Costs Lshy

RESEARCH amp RELATED Budget CmiddotE (Funds Requested)

Tracking NumberGRANTl0259537 Funding Opportunity NumberDEmiddot PS02middot09ER09middot01Received Date2009middot04middot 21T034742middot0400

RESEARCH amp RELATED BUDGET - SECTION F-K BUDGET PERIOD 1

bull ORGANIZATIONAL DUNS ~~~~~~----------~

bull Budget Type ~ Project D SubawardConsortium


~_ Start Date I0701f20091 End Date 1061302010 I Budget Period 1

F Other Direct Costs Funds Requested ($)

1 Materials and Supplies

2 Publication Costs

3 Consultant Services

4 ADPComputer Services

5 SubawardsConsortiumContractual Costs

6 Equipment or Facility RentaVUser Fees

7 Alterations and Renovations

8

9

10middot140 Gbps Nrc card fabrication and Orcad License

Total Other Direct costs~

G Direct Costs FundS Requested ($)

Total Direct Costs (A thru F)-== H Indirect Costs Indirect Cost Indirect Cost

Indirect Cost Type Rate (yeno) Base ($) bull Funds Requested ($)

Funds Requested ($)

Funds Requested ($)

1327094l 1

Total Indirect Costs

C~nlzant Federal Agency =====-=-==-=--____----~---------J (Agency Name poC Name and poe Phone Number)

I Total Direct and Indirect Costs

Total Direct and Indirect Institutional Costs (G + H)

JFee

Kbull Budget Justification 1l~2Qgrti1sectjliipoundt2pound~___J

RESEARCH amp RELATED Budget F-K (Funds Requested)

Tracking NumberGRANTl0259537 Funding Opportunity NumberDE-PS02-09ER09middot01 Received Date2009middot04-21 T034742-0400

bull ORGANIZATIONAL DUNS 11-60-0-7-17-1-80-0-00--------

OMB Number 404()()001 Expiration Dale 06302011

RESEARCH amp RELATED BUDGETmiddot SECTION A amp B BUDGET PERIOD 2

bull Budget Type ~ Project o SubawardConsortium

Enter name of Organization ~==~~~-r==~

Budget Period 2

A SenlorKey Person Cal Acad Sum bull Requested

Prefix bull First Name Middle Name bull Last Name Suffix bull Project Role

1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------

9 Total Funds requested for all Senior Key Persons In the attached file

Total SeniorKey Person ---~=-~__---J

Additional Senior Key Persons ~------------------~----------~

B Other Personnel

bull Number of Cal Acad Sum bull Requested bull Fringe Personnel Months Months MonthS Salary ($) Benefits ($) bull Funds Requested ($)bull Project Role

II c=J

cJ cJ c=J c=J


Tracking NumberGRANTl0259537 Funding Opportunity NumberDE-PS02-09ER09-01 Received Date2009-04-21 T034742middot0400


Graduate Students


SecretarialClerical

Total Number other Personnel Total Other Personnel

Total Salary Wages and Fringe Benefits (A+B)

RESEARCH amp RELATED BUDGET - SECTION C D amp E BUDGET PERIOD 2 ORGANIZATIONAL DUNS 11600717180000 1

Budget Type C8J Project D SubawardConsortium


t~_ Start Date 10701120101 End Date 10613020111 Budget Period 2


List items and dollar amount for each item exceeding $5000

Equipment item Funds Requested ($)

1 CFP Module 3000000

2

3

4

5

6

7

8

9

10

11 Total funds requested for all equipment listed in the attached file

Total Equipment


D Travel Funds Requested ($)

1 Domestic Travel Costs ( Inct Canada Mexico and US Possessions) 11040000



E ParticipantlTrainee Support Costs Funds Requested ($)

1 TuitionFeesHealth Insurance

2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~

c=J Number of ParticipantslTrainees Total ParticipantlTralnee Support Costs L-______--

RESEARCH ampRELATED Budget C-E (Funds Requested)

Tracking NumberGRANTl0259537 Funding Opportunity NumberDE-PS02-09ER09-01 Received Date2009-04-2IT034742-0400


~ ORGANIZATIONAL DUNS L-____________________

bull Budget Type IZI Project

Enter name of Organization ~====~~~~~

~__Start Dat~ 1070120101 End Date 106130120111 Budget Period 2

FOther Direct Costs Funds Requested ($)

1 Materials and Supplies 1291000

2 Publication Costs



S SubawardsiConsortiumContractual Costs

6 Equipment or Facility RentalUser Fees


8

9

10L-__________________________________________~

Total Other Direct

G Direct Costs Funds Requested ($)

Total Direct Costs (A thru

H Indjrect Costs Indirect Cost Indirect Cost Indirect Cost Type Rate () Base ($) Funds Requested ($)

1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect

Cognizant Federal Agency ~E2Y~~2~~ID___________________-~-~

(Agency Name POC Name and POC Phone Number)

I Total Direct and Indirect Costs Funds Requested ($)

Total Direct and Indirect Institutional Costs (G + H) 1461211 94

JFee Funds Requested ($)

13270904 1

K bull Budget JUstification 11238-budqet j ustificationpdf

(Only attach one file)




RESEARCH amp RELATED BUDGET - SECTION A amp B BUDGET PERIOD 3 r----------------------bull ORGANIZATIONAL DUNS

~--------------------~ bull Budget Type ~ Project 0 SubawardlConsortium


Start Date 10701120111 End Date 106130120121 BudgetPeriod 3

A SenlorlKQy Person Cal Acad Sum Requested bull Fringe

Prefix bull First Name Middle Name bull Last Name Suffix bull Project Role Base Salary ($) Months Months Months Salary ($) Benefits ($) bull Funds Requested ($)

~B~~===== 3 CJ 1 j 4 c=JcJCJ1 1I~=== ========== 5 c=Jc=J ~I====~~======~ 6middot1 c=JCJ 7 1 CJcJ~=====~==~~======~ 8 I CJL----1C_--- -___----L__--- =====~ 9 Total Funds requested for all Senior Key Persons In the attached file

Total SeniorlKey Person ---L___~

Additional Senior Key Persons ~--------------------~----~

B Other Personnel

bull Number of Cal Acad Sum Requested bull Fringe Personnel Months Months Months Salary ($) middotBenefits ($) bull Funds Requested ($) Project Role

Total Number Other Personnel EJ Total Other Personnel [22612746




[=J [=J [LJ

c=J [=J [=J


Graduate Students


SecretarialfClerical

RESEARCH amp RELATED BUDGET - SECTION C 0 ampE BUDGET PERIOD 3 ORGANIZATIONAL DUNS 11600717180000 1

bull Budget Type IZl Project D SubawardConsortium

Enter name of Organization ~====~--~~==~

Budget Period 3 c==J


List Items and dollar amount for each item exceeding $5000

Equipment Item bull Funds Requested ($)

1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I




1 Domestic Travel Costs (Incl Canada Mexico and US Possessions) 11081600


Total Travel Cost 110 816 ~ 00

E ParticlpantlTralnee Support Costs Funds Requested ($)

1 TuitionlFeesfHealth Insurance

2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~

Number of ParticlpantsTralnees Total ParticipantlTrainee Support Costs LI______-

RESEARCH amp RELATED Budget C-E (Funds Requested)

Tracking NumberGRANTl0259537 Funding Opportunity NumberDEmiddotPS02middot09ER09middot01 Received Date2009middot04middot21T034742middot0400

RESEARCH amp RELATED BUDGET ~ SECTION F~K BUDGET PERIOD 3

bull ORGANIZATIONAL DUNS ~~----~------------~

bull Budget Type [8J Project


~====~---r==~~(P~ Start Date 1070120111 End Date 1063020121 Budget Period 3

F Other Direct Costs


2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~

To~1 Other Direct Costs-==


Total Direct Costs (A thru F)~

H Indirect Costs Indirect Cost Indirect Cost Indirect Cost Type Rate () Base ($) bull Funds Requested ($)



5 SubawardsConsortiumfContractual Costs



8

9

10


cognaantFederaIAgencY~o~e~p~a~rt~m~e~n~t~o~f~E~n~e~r~q~y______~____________________________~ (Agency Name POC Name and POe Phone Number)




3210824 I

Kbullbull Budget Justification 1238-budQet justificationpdf



TracJ(inl NumberGRANT 10259537 Funding Opportunity NumberDE-PS02middot09ER09middot01 Received Date2009-04middot21 T034142-0400

RESEARCH amp RELArED BUDGETmiddot Cumulative Budget

Totals ($)

Section A SeniorKey Person

Section B Other Personnel



Section C Equipment 19000000

Section D Travel 13121600

1 Domestic

2 Foreign

Section E ParticipantTrainee Support Costs


2 Stipends

3 Travel

4 Subsistence

5 Other

6 Number of ParticipantslTrainees

Section F Other Direct Costs


2 Publication Costs



5 SubawardsiConsortiumContractual Costs



8 Other 1

9 Other 2

10 Other 3

Section G Direct Costs (A thru F)

Section H Indirect Costs

Section I Total Direct and Indirect Costs (G + H)

Section J Fee 19812669

Traclting NumberGRANTl 0259537 Funding Opportunity NumberDEmiddotPS02-09ER09middot01 Received Date2009middot04middot21T034742middot0400

DOE F 4li20

(04-931

Acadia Oplronics LlC

INVESTlGATORJPROJECT DIRECTOR

DL Jesse Wen

CFP Modul

TOTAL PERMANENT EQuIPMENT

TOTAL TRAVEL

TAAINEEJPARTCIPANT COSTS

1 STIPENDS (Itemize lewis type + tot on budget luslificalion page)

2 TUITION FEES

US Department of energy

Budget Page (See reverse for Instructions)

Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)


lt~ ltINIfESTIGATORIPROJECT DIRECTOR

Dr Jesse Wen

SENIOR PERSONNEL PIIPO ComiddotPIs FacuHy and Other Senior Associates

(List eactl sep~ra1ely with Litle 46 show number in braCkets)

US Department of Energy


PERMANENT EQUIPMENT (LIST ITEM AND DOLLAR AMOUNT FOR EACH ITEM)

CFPModuie

TOTAL PERMANENT EQUIPMENT

TOTAl TRAVEL

TRAINEElPAATICIPANT COSTS

1 STIPENOS (Itemize ~ts types + totalS on budget justifcatiQo page)

2 TUITION FEES

OMS Control No

1910-1lt00

OMS 8tirden Oiseloampure

Statement 00 ReW(Se

Budget Page No 2

Requested Duration 12 (Monthraquo

DOE FUnded

DOpoundF 4620

(04-931

AH Other Editions Are Obsolete


AL INVESTIGATORIPROJECT DIRECTOR

Dr Jesse Wen

SENIOR PERSONNEL PIPO Co-PIs Faculty and other Senior Associates

(List each separately with title A6 show number in brackets)



O PERMANENT EQUIPMENT (LIST ITEM ANO DOLLAR AMOUNT FOR EACH ITEM)

CFP module


TOTAL TRAVEL

TRAINEEIPARTICIPANT COSTS

1 STIPENDS (Itemize tevelslypes + totals on budg~ JustificaUon page)

2 TUITION amp FEES

3 TRAINEE TRAVEL

bull OTHER (fuUy expakl on justification page)

Budget Page No

Requested Duration

OMB Control No

191()1400

OMS Burden Oisaosure

Statement on Reverse

3

12 (Months)

I II _ __

29621362

OOE F46201 US Department of Energy

(~931 Budget Page All Other Editions Are Obeh~ (See reverse for Instructions)

OMS Control No

1910-1400

OMS Burden OisdoSUl8

Statemerd 01) Reverse

ORGANIZATION 8u~PageNo

PRINCIPAL INVESTIGATORPROJECT OIRECTOR Requested Oultallon (Monll1s)

A SENIOR PERSONNEL PtIPD co-Prs Faculty and Other Senior A~sociales

(LiSt each separate~ with title A6 shOw number til braClults)

DOE Funded

Pef$on~mos Funds RequesiOd Funds Granted

CAL ACAD SUMR by Applpicant by DOE

l

2

3

4

5

6( ) OTHERS (LIST INDIVIDUALLY ON BUDGET EXPLANA nON PAGE)

7 ( ) TOTAL SENIOR PERSONNEL (1-6) 000 000

B OTHER PERSONNEL (SHOW NUMBERS IN BRACKETS)

1( ) POST DOCTORAL ASSOCIATES

2 ( ) OTHER PROfESSIONAL (TECHNICIAN PROGRAMMER ETC)

3 ( J GRADUATE STUDENTS

4 ( ) UNDERGRADUATE STUDENTS

S ( ) seCRETARIALmiddot CLERICAL

6( ) OTHER

TOTAL SALARIES AND WAGES (A+B) 000 000 C FRINGE BENEFITS (IF CHARGED AS DIRECT COSTS)

TOTAL SALARIES WAGES AND FRINGE BENEFITS (1+8+C) 000 000

D PERMANENT EOUIPMENT (LIST ITEM AND DOLLAR AMOUNT FOR EACH ITEM)


E TRAvel 1 DOMESTIC (INCL CANADA AND US POSSESSIONS)

2 FOREIGN

TOTAL TRAVEL shy1lt r

000 000

F TRAINIIJPARTICIPANT COSTS

1 STIPENDS Itemize levels types totals 00 budget justjfication page

2 TUITION amp FEES

3 TRAINEE TRAVEL

4 OTHER (lilly explain on juStjfica1ioo pago)

TOTAl PAATIClPANTS ( ) TOTAl COST 000 000

G OTHER DIRECT COSTS

1 MATERIALS AND SUPPliES

2 PUeICATiON COSTSIDOCUMENTATIONIDISSEMINATION

3 CONSULTANT SERVICES

4 COMPUTER (ADPE) SERVICES

$ SUBCONTRACTS

6 OTHER

TOTAL OTHER DIRECT COSTS 000 000 H TOTAL OIIECT COSTS (A THROUGH G) 000 000

I INDIRECT COSTS (SPECIFY RATE AND BASE)

TOTAL INDIRECT COSTS

J TOTAL DIRECT ANO INDIRECT COSTS (H+ij 000 000

K AMOUNT OF ANY REQUIRED COST SHARING FROM NDN-FEDERAL SOURCES

L TOTAL COST OF PROJECT (J+K) 000 000

OOEF420 US Department of Energy

(04-93) Budget Page All Other Edition~ Ate Obsolete (See reverse for Instructions)

OMB ContrOl No

1910-1400

OMS BulUen Disclosure


ORGANIZATION Budget P-ge No

PRINCIPAL INVESTIGATORIPRoJEC T DIREC TOR Reque$1ed Duration (Montl)

A SENIOR PERSONNEL ~IPO Co-PIs Faculty and Other Senk)f Associates

(List eaCh leparalety witn title A6 show number in brackets)

DoE Funded

Person-mos Funds Requested Funds Gfanled

CAL ACAD SUMR by AjgtpIpicant gtyDOE

1

2

3 5

o ) OTHERS (LIST INDIVIDUALLV ON BUDGET EXPLANATION PAGE)

7 ( ) TOTAL SENIOR PERSONNEL (1middot6) 000 000

B OTHER PERSONNEL (SHOW NUM6ERS IN BRACKETS)


2 ( ) OTHER PROFESSIONAL (TECHNICIAN PROGRAMMER ETC)

3 ( ) GRADUATE STUDENTS

( ) UNDERGRADUATE STUDENTS

5( ) SECRETARIAL CLERICAL ( ) OTHER

TOTAL SALARIES AND WAGES (B) 000 000

C FRINGE BENEFITS (IF CHARGED AS DIRECT COSTS)

TOTAL SALARIES WAGeS AND FRINGE BENEFITS (B+C) 000 000

D PERMANENT EQUIPMENT (LIST ITEM AND DOLLAR AMOUNT FOR EACH ITEM)


E TRAVEL 1 DOMESTIC (INCL CANAOA AND US POSSESSIONS)

2 FOREIGN

TOTAL TRAVEL 000 000

F TRAIIIEEiPARTICIPANT COSTS

1 STIPENDS (Itemile _Is type + IOlats on budget iUOiificaliOn page)

2 TUITION amp FEES

3 TRAINEE TRAVEL

bull crrHER (IuIIy in on justificaIioo page)

TOTAL PARTICIPANTS ( ) TOTAL COST 000 000

G OTIiER DIRECT COSTS

1 MATERIALSANO_PUES

2 PUSUClTION COSTSIOOCUMEIITATIONIOISSEMINATIQN

3 COHSULTAIIT SERVICES

bull COMPUTER CAOPE) SERVICES

5 SUIlCOIITRACTS

6 OTHER

TOTAL OTHER DIRECT COST 000 000 H TOTALDIRECTcgsTs (A THROUGH G) 000 000



J TOTAL 04RECT AND INDIRECTCDSTS (Ii) 000 000

K AMOUNT OF ANY REOUIRED COST SHARING FROM NON-FEDERAL SOURCES

L TOTALCDSTOFPROJECT f)K) 000 000

OOEF46ZO1

(04-93)


INVESTIGATORJPROJECT DIRECTOR

Or Jesse Wen

US Oepartmlnt of Energy


PERMANENT EQUIPMENT (LIST ITEM AND DOuAR AMOUNT FOR EACH ITEM)

CFP Module

TOTALPERMANENTEQUWMENT

TOTAL TRAvel


1 STIPENDS (Hemilelevel$ types IOlalson budget justificatiOn pagol

2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo

Statement 00 Reterse

Budget Page No

Requested OuratWlIi 12 (Mon)

OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931

Acadia Optrorucs LLC

PRINCIPAL INVESTiGATORIPROJECT DIRECTOR

Or Jesse Wen

A SENKgtR PERSONNEL PIJPD Co-Pis Faculty and ()ther 5enkgtr Assodates

(list eaCh separately wdh title AS show number in brackets

CFP ~odule


TOTAL TRAVEL


I STIPENDS (emile lewl$ types bull IoIIils OIl budge stiftcalioo page)

2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400

OMS Burden OtscJosure

Statement on Reyenerse

12 (MonthS)

bull bull- -shy29336795

DOEF 20~

(04-9J)

Acadia Optrooics LLC

Or Jesse Wen

SENiOR PERSONNEL PIJPO Co-Pis Facuky and Ot~et Senior Asooaates

(Ust each separately with We A6 show nu~rm braWlS)

CFP module


TOTALT~VEL

F TRAINEEIPARTICIP~T COSTS

1 STIPENDS (ItemiZe levels types totals on budget justification page)

2 TUITION amp FEES

3 TRAINEE TRAVEL

US OGpartment of Energy

Budget Page (See reverse for InsnJclions)

OOEFllflded

OMS Cootrol No

191()1400

OMS Bunleo Oi$dosure

Budget Page No

Requested middotOuralton

bull bull --shy29621362

12 (Month)

OOEFf620 US Department of Energy OMS Cootrol No

(CJ493) Budget 910-1400

AJI Other Edition Are Obsolete (See reverse for Instructions) OMS Burden OisckJsure-


ORGANIZAnON Budget P~e No

PRINCIPAlINVESTIGATORIPROJECT DIRECTOR Reque$1ed Ouration (Months)

IA SENIOR PERSONNEL PIIPO Co-PIs faculty and Other Senior AssoCiates OOEFundecl

(List ead SOfIOrately with We A6 show number in _tsl Pe~n-mos Funds ReqU4lsted Fund Gnled

CAL ACAD SUMR by AppIpicant by DOE

il 2

3

14 amp

6( ) OTHERS (lIST INDIVIDUALLY ON eUOOETEXPLANATlON PAGE)

7 ( I TOTAL SENIOR PERSONNEL (1-6) 000 OJ)O


L( ) POSTDOCTORALASSOCIATES


3 ) GRADUATE STUDENTS

4 I UNDERGRADUATE STUDENTS

5 ( ) SECRETARiAlmiddot CLERICAl

6 ( ) OTHER

TOTAL SALARIES AND WAGES (AB) (100 000

c FRINGE BENEFITS ltIF CHARGED AS DIRECT COSTS)

TOTAL SALARIES WAGES AND FRINGE BENEFITS ltA+B~C 000 MO 0 PERMANENT EOUIPMENT (LIST ITEM AND DOLLAR AMOUNT FOR EACH ITEM)


E TRAVEL 1 DOMESTIC (INCL CANADA ANO US POSSESSIONS)

2 FOREIGN


TRAINEElPARTlCIPANT COSTS

F

1 STIPENDS (Itemize tel$ types bull lOIals on budget JIlstification page)

2 TUITION amp FEES

3 TRAINEE TRAVEL

4 OTHef (MIy Plain on Ju- page)



t MATERIALS ANI) SUPPLIES

2 PUBLICATION COSTSIOOOUMENTATIONIDISSEMIMTION


4 COMPUTER (AOPE) SERVICES

5 SUBCONTRACTS

6 OTHER

TOTAL OTHER DIRECT COSTS 000 000

H TOTAL OlRECT COSTS (A THROUGH G) 000 000

I IN~CT COSTS (SPECIFY RATE AND BASE)


J TOTAL DIRECT AND INDIRECT COSTS (H+~ 000 000

K AMOUNT OF ANY REQUIRED COST SHARING FROM NONmiddotFEDERAl SOURCES


DOE F 41520 1 US Department of energy

((u93) Budget Page All Otiter Edition ~ ObSOlete (See reverse for Instructions)

OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe

ORGANIZATION Budget Page No

PRINCIPAL INVESTIGATORIPROJECT OIRECTOR Requested Duration (Months)

A SENIOR PERS~NEL PIJPO co--Ptmiddots Faculty ano Other Senior Associates

(IA1 each separ4e~ with title A6 show number in bfackets)

DOE FunOOlt

C$On~mos Funds Roqueseltl Funds Gnmted

CAL ACAD SUMR by~nI byOOE

I

2

3 5

6( ) OTHRS (LIST INDIVIDUALLY ON BUDGET EXPLANATION PAGE)


B OTHER PERSONNEL (SHOW NUMBERS IN SRACKETS)

1( ) POST DOCTORAL ASSOCIATES - I 2 ( ) OTHER PROFESSIONAL (TECHNICIAN PROGRAMMER ETC)

3 ( ) GRADUATe STUDENTS

~GRADUATE STtJDENTS T ARIAL - CLERICAL

OTHER

TOTAL SALARIES ANO WAGES (A+B) 000 000


TOTAL SALARIES WAGES AND ~RINGE BENEFITS (MB+C) 000 000

D PERMANENT EQUIPMENT (LIST ITEM AND DOLlAR AMOUNT FOR EACH iTEM)


E TRAVEL 1 DOMESTIC ~NCI CANADA ANO US POSSESSIONS)

2 FOREIGN


F TRAIHEEJPARTICIPANT COSTS

1 STIPENDS (Itemize _IS types + tolals on budget jus_ion pege)

2 rulTtON amp FEES

3 TRAINEE TRAVEL

bull OTHER (luDy explain on ~ page)


G OTHER DIRECT COSTS 1 MATERIALS AND SUPPUES

2 PUIILtCAnoN COSTSIOOCUMENTATIONiOISSEMIHATION


bull COMPUTtER (ADPE) SERVICES

5 SUIICONTRACTS

6 OTHER


H TOTAL DRECT COSTS (A THROUGH G) 000 000

I INDIRECT COSTS (SPECIFY RATE AND SASE)


J TOTAL DIRECT AND INDIRECT COSTS (H+O 000 000

K AMOUNT OF ANY REQUIRED COST SHARING FROM NON-FEDERAL SOURCES


8 Project Narrative 11235-100G Nrc project narrativepdf

9 Bibliography amp References Cited

============-======- 11 Equipment

RESEARCH amp RELATED Other Project Information

1 Ale Human Subjects Involved Yes I8J No 1a If YES to Human Subjects

Is the Project Exempt from Federal regulations Yes No

If yes check appropriate exemption number 01 02 0 3 0 4 05 0 6

If no is the IRS review Pending 0 Yes 0 No

IRS Approval Date I I Human Subject Assu-ra=-n=-ce--Nu-m~b=-e-r-=--------

2bull Are Vertebrate Animals Used DYes I8J No

2a If YES to Vertebrate Animals

Is the IACUC review Pending DYes

IAcue Approval

3 Is proprietaryprivileged infonnation included in the application 0 Yes

4abull Does this project have an actual or potential impact on the environment 0 Yes

4b If yes please explain L-________________~-----------------------------J

4c If this project has an actual or potential impact on the environment has an exemption been authorized or an environmental assessment (EA) or environmental impact statement (EIS) been performed 0 Yes No

4d If yes please explain L-___________________________________________________________________________~

5bull Is the research performance site designated or eligible to be designated as a historic place DYes I2$J No

5a If yes please explain L-__________~-------------------------------------------------------------

6 Does this project involve activities outside of the United States or partnerships with international collaborators Yes

6a If yes identify countries

6b Optional Explanation ~========================================~ L--~============~~~~~~~~~~~~

Trackin2 NumberGRANT10259537 Funding Opportunity NumberDEmiddotPS02middot09ER09middot01 Received Date2009middot04middot21T034742middot0400

OMB Number 4040-0010

Expiration Date 083112011ProjectPerformance Site Location(s)

o I am submitting an application as an individual and not on behalf of a company state ProjectPerformance Site Primary Location local or tribal government academia or other type of organization

Organization Name IAcadia Optronics

DUNS Number 11 600717180000 I Street 1 11395 Piccard Drive

Street2 Isui te 210

1 City IRockvi lle County

State IMD Maryland

Province 1

Country IUSA UNITED STATES

ZIP 1 Postal Code 120850-4348 Project Performance Site Congressional District IMD- 0 0 8

D I am submitting an application as an individual and not on behalf of a company state ProjectPerformance Site Location local or tribal government academia or other type of organization

Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province


ZIP I Postal Code 1 Project Performance Site Congressional District J

Tkin Nllmher(RANTi0259537 Fundin~ Opportunity NumberDE-PS02-09ER09-01 Received Date2009-04-21T0347420400

Scan 1

Scan 2

Scan 3

Mr Michael Peters - 2- August 2 2010

two hours of search time and the first 100 pages of duplication However fees do not meet the threshold of $1500 for charging fees under FOIA so therefore there are no fees associated with your request at this time

If you have questions regarding this response please contact me at (630) 252-2041 or via eshymail at miriamleganchdoegov

Sincerely

Miriam R Legan Freedom of Information Act Officer

Enclosures As Stated

































I



I


SF 424 (RampR) APPLICATION FOR FEDERAL ASSISTANCE 15 ESTIMATED PROJECT FUNDING 16 IS APPLICATION SUBJECT TO REVIEW BY STATE EXECUTIVE

ORDER 12372PROCESS







[8J 1 agree




Department

bull Streetl

bull First Name

County I Parish

Middle ~~===-------~

Suffix






Jesse Wen 042112009

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Table of Contents









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18


Lead PI CV















19





spectroscopy













20




Current




Pending



21



22



23

l I I



I 1 1














the project



I I

I


Co-PI CV

Payman Zarkesh-Ha














25













20070019345 Issued Jan 2007






26






















27

Acadia OptronicsLLC




















28




29
















30












31


Citations













32



Equipment








Labor Overhead

Board Fabrication

$27432828









A SenlorlKey Person







B Other Personnel


c=J c=J C=J c=J ~ ~


Graduate Students


SecretarialClerical







______J


~~~~~~----------~




-------



1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9









2 Stipends

3 Travel

4 Subsistence











2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)


(CJ493) Budget Page 1910-1400








il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3

































I



I



ORDER 12372PROCESS







[8J 1 agree




Department

bull Streetl

bull First Name

County I Parish

Middle ~~===-------~

Suffix






Jesse Wen 042112009

20 Pre-appllcation




















Requested Budget



Table of Contents









2









3






4


Gateway Host

Line Side (To WAN)





5










- OTN Framing



6



Rows









7


128 bit block

---l

U)-0e J0ex

1---


Figure 5




~~~1



R~lilnd 10

L 111414141141121

bull

bull III 67Gbps

-r y -Y- -v-j




8








~ s ~



9








10





I I ~


YES YES

Max Bandwidth x




Net Bandwidth x

20 20







11

















12
















bull Conclusion


13



14



15



16



Equipment






$25065216

17



$27173450




18


Lead PI CV















19





spectroscopy













20




Current




Pending



21



22



23

l I I



I 1 1














the project



I I

I


Co-PI CV

Payman Zarkesh-Ha














25













20070019345 Issued Jan 2007






26






















27

Acadia OptronicsLLC




















28




29
















30












31


Citations













32



Equipment








Labor Overhead

Board Fabrication

$27432828









A SenlorlKey Person







B Other Personnel


c=J c=J C=J c=J ~ ~


Graduate Students


SecretarialClerical







______J


~~~~~~----------~




-------



1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9









2 Stipends

3 Travel

4 Subsistence











2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3


ORDER 12372PROCESS







[8J 1 agree




Department

bull Streetl

bull First Name

County I Parish

Middle ~~===-------~

Suffix






Jesse Wen 042112009

20 Pre-appllcation




















Requested Budget



Table of Contents









2









3






4


Gateway Host

Line Side (To WAN)





5










- OTN Framing



6



Rows









7


128 bit block

---l

U)-0e J0ex

1---


Figure 5




~~~1



R~lilnd 10

L 111414141141121

bull

bull III 67Gbps

-r y -Y- -v-j




8








~ s ~



9








10





I I ~


YES YES

Max Bandwidth x




Net Bandwidth x

20 20







11

















12
















bull Conclusion


13



14



15



16



Equipment






$25065216

17



$27173450




18


Lead PI CV















19





spectroscopy













20




Current




Pending



21



22



23

l I I



I 1 1














the project



I I

I


Co-PI CV

Payman Zarkesh-Ha














25













20070019345 Issued Jan 2007






26






















27

Acadia OptronicsLLC




















28




29
















30












31


Citations













32



Equipment








Labor Overhead

Board Fabrication

$27432828









A SenlorlKey Person







B Other Personnel


c=J c=J C=J c=J ~ ~


Graduate Students


SecretarialClerical







______J


~~~~~~----------~




-------



1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9









2 Stipends

3 Travel

4 Subsistence











2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3



















Requested Budget



Table of Contents









2









3






4


Gateway Host

Line Side (To WAN)





5










- OTN Framing



6



Rows









7


128 bit block

---l

U)-0e J0ex

1---


Figure 5




~~~1



R~lilnd 10

L 111414141141121

bull

bull III 67Gbps

-r y -Y- -v-j




8








~ s ~



9








10





I I ~


YES YES

Max Bandwidth x




Net Bandwidth x

20 20







11

















12
















bull Conclusion


13



14



15



16



Equipment






$25065216

17



$27173450




18


Lead PI CV















19





spectroscopy













20




Current




Pending



21



22



23

l I I



I 1 1














the project



I I

I


Co-PI CV

Payman Zarkesh-Ha














25













20070019345 Issued Jan 2007






26






















27

Acadia OptronicsLLC




















28




29
















30












31


Citations













32



Equipment








Labor Overhead

Board Fabrication

$27432828









A SenlorlKey Person







B Other Personnel


c=J c=J C=J c=J ~ ~


Graduate Students


SecretarialClerical







______J


~~~~~~----------~




-------



1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9









2 Stipends

3 Travel

4 Subsistence











2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3







2









3






4


Gateway Host

Line Side (To WAN)





5










- OTN Framing



6



Rows









7


128 bit block

---l

U)-0e J0ex

1---


Figure 5




~~~1



R~lilnd 10

L 111414141141121

bull

bull III 67Gbps

-r y -Y- -v-j




8








~ s ~



9








10





I I ~


YES YES

Max Bandwidth x




Net Bandwidth x

20 20







11

















12
















bull Conclusion


13



14



15



16



Equipment






$25065216

17



$27173450




18


Lead PI CV















19





spectroscopy













20




Current




Pending



21



22



23

l I I



I 1 1














the project



I I

I


Co-PI CV

Payman Zarkesh-Ha














25













20070019345 Issued Jan 2007






26






















27

Acadia OptronicsLLC




















28




29
















30












31


Citations













32



Equipment








Labor Overhead

Board Fabrication

$27432828









A SenlorlKey Person







B Other Personnel


c=J c=J C=J c=J ~ ~


Graduate Students


SecretarialClerical







______J


~~~~~~----------~




-------



1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9









2 Stipends

3 Travel

4 Subsistence











2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3









3






4


Gateway Host

Line Side (To WAN)





5










- OTN Framing



6



Rows









7


128 bit block

---l

U)-0e J0ex

1---


Figure 5




~~~1



R~lilnd 10

L 111414141141121

bull

bull III 67Gbps

-r y -Y- -v-j




8








~ s ~



9








10





I I ~


YES YES

Max Bandwidth x




Net Bandwidth x

20 20







11

















12
















bull Conclusion


13



14



15



16



Equipment






$25065216

17



$27173450




18


Lead PI CV















19





spectroscopy













20




Current




Pending



21



22



23

l I I



I 1 1














the project



I I

I


Co-PI CV

Payman Zarkesh-Ha














25













20070019345 Issued Jan 2007






26






















27

Acadia OptronicsLLC




















28




29
















30












31


Citations













32



Equipment








Labor Overhead

Board Fabrication

$27432828









A SenlorlKey Person







B Other Personnel


c=J c=J C=J c=J ~ ~


Graduate Students


SecretarialClerical







______J


~~~~~~----------~




-------



1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9









2 Stipends

3 Travel

4 Subsistence











2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3






4


Gateway Host

Line Side (To WAN)





5










- OTN Framing



6



Rows









7


128 bit block

---l

U)-0e J0ex

1---


Figure 5




~~~1



R~lilnd 10

L 111414141141121

bull

bull III 67Gbps

-r y -Y- -v-j




8








~ s ~



9








10





I I ~


YES YES

Max Bandwidth x




Net Bandwidth x

20 20







11

















12
















bull Conclusion


13



14



15



16



Equipment






$25065216

17



$27173450




18


Lead PI CV















19





spectroscopy













20




Current




Pending



21



22



23

l I I



I 1 1














the project



I I

I


Co-PI CV

Payman Zarkesh-Ha














25













20070019345 Issued Jan 2007






26






















27

Acadia OptronicsLLC




















28




29
















30












31


Citations













32



Equipment








Labor Overhead

Board Fabrication

$27432828









A SenlorlKey Person







B Other Personnel


c=J c=J C=J c=J ~ ~


Graduate Students


SecretarialClerical







______J


~~~~~~----------~




-------



1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9









2 Stipends

3 Travel

4 Subsistence











2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3


Gateway Host

Line Side (To WAN)





5










- OTN Framing



6



Rows









7


128 bit block

---l

U)-0e J0ex

1---


Figure 5




~~~1



R~lilnd 10

L 111414141141121

bull

bull III 67Gbps

-r y -Y- -v-j




8








~ s ~



9








10





I I ~


YES YES

Max Bandwidth x




Net Bandwidth x

20 20







11

















12
















bull Conclusion


13



14



15



16



Equipment






$25065216

17



$27173450




18


Lead PI CV















19





spectroscopy













20




Current




Pending



21



22



23

l I I



I 1 1














the project



I I

I


Co-PI CV

Payman Zarkesh-Ha














25













20070019345 Issued Jan 2007






26






















27

Acadia OptronicsLLC




















28




29
















30












31


Citations













32



Equipment








Labor Overhead

Board Fabrication

$27432828









A SenlorlKey Person







B Other Personnel


c=J c=J C=J c=J ~ ~


Graduate Students


SecretarialClerical







______J


~~~~~~----------~




-------



1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9









2 Stipends

3 Travel

4 Subsistence











2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3










- OTN Framing



6



Rows









7


128 bit block

---l

U)-0e J0ex

1---


Figure 5




~~~1



R~lilnd 10

L 111414141141121

bull

bull III 67Gbps

-r y -Y- -v-j




8








~ s ~



9








10





I I ~


YES YES

Max Bandwidth x




Net Bandwidth x

20 20







11

















12
















bull Conclusion


13



14



15



16



Equipment






$25065216

17



$27173450




18


Lead PI CV















19





spectroscopy













20




Current




Pending



21



22



23

l I I



I 1 1














the project



I I

I


Co-PI CV

Payman Zarkesh-Ha














25













20070019345 Issued Jan 2007






26






















27

Acadia OptronicsLLC




















28




29
















30












31


Citations













32



Equipment








Labor Overhead

Board Fabrication

$27432828









A SenlorlKey Person







B Other Personnel


c=J c=J C=J c=J ~ ~


Graduate Students


SecretarialClerical







______J


~~~~~~----------~




-------



1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9









2 Stipends

3 Travel

4 Subsistence











2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3



Rows









7


128 bit block

---l

U)-0e J0ex

1---


Figure 5




~~~1



R~lilnd 10

L 111414141141121

bull

bull III 67Gbps

-r y -Y- -v-j




8








~ s ~



9








10





I I ~


YES YES

Max Bandwidth x




Net Bandwidth x

20 20







11

















12
















bull Conclusion


13



14



15



16



Equipment






$25065216

17



$27173450




18


Lead PI CV















19





spectroscopy













20




Current




Pending



21



22



23

l I I



I 1 1














the project



I I

I


Co-PI CV

Payman Zarkesh-Ha














25













20070019345 Issued Jan 2007






26






















27

Acadia OptronicsLLC




















28




29
















30












31


Citations













32



Equipment








Labor Overhead

Board Fabrication

$27432828









A SenlorlKey Person







B Other Personnel


c=J c=J C=J c=J ~ ~


Graduate Students


SecretarialClerical







______J


~~~~~~----------~




-------



1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9









2 Stipends

3 Travel

4 Subsistence











2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3


128 bit block

---l

U)-0e J0ex

1---


Figure 5




~~~1



R~lilnd 10

L 111414141141121

bull

bull III 67Gbps

-r y -Y- -v-j




8








~ s ~



9








10





I I ~


YES YES

Max Bandwidth x




Net Bandwidth x

20 20







11

















12
















bull Conclusion


13



14



15



16



Equipment






$25065216

17



$27173450




18


Lead PI CV















19





spectroscopy













20




Current




Pending



21



22



23

l I I



I 1 1














the project



I I

I


Co-PI CV

Payman Zarkesh-Ha














25













20070019345 Issued Jan 2007






26






















27

Acadia OptronicsLLC




















28




29
















30












31


Citations













32



Equipment








Labor Overhead

Board Fabrication

$27432828









A SenlorlKey Person







B Other Personnel


c=J c=J C=J c=J ~ ~


Graduate Students


SecretarialClerical







______J


~~~~~~----------~




-------



1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9









2 Stipends

3 Travel

4 Subsistence











2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3








~ s ~



9








10





I I ~


YES YES

Max Bandwidth x




Net Bandwidth x

20 20







11

















12
















bull Conclusion


13



14



15



16



Equipment






$25065216

17



$27173450




18


Lead PI CV















19





spectroscopy













20




Current




Pending



21



22



23

l I I



I 1 1














the project



I I

I


Co-PI CV

Payman Zarkesh-Ha














25













20070019345 Issued Jan 2007






26






















27

Acadia OptronicsLLC




















28




29
















30












31


Citations













32



Equipment








Labor Overhead

Board Fabrication

$27432828









A SenlorlKey Person







B Other Personnel


c=J c=J C=J c=J ~ ~


Graduate Students


SecretarialClerical







______J


~~~~~~----------~




-------



1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9









2 Stipends

3 Travel

4 Subsistence











2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3








10





I I ~


YES YES

Max Bandwidth x




Net Bandwidth x

20 20







11

















12
















bull Conclusion


13



14



15



16



Equipment






$25065216

17



$27173450




18


Lead PI CV















19





spectroscopy













20




Current




Pending



21



22



23

l I I



I 1 1














the project



I I

I


Co-PI CV

Payman Zarkesh-Ha














25













20070019345 Issued Jan 2007






26






















27

Acadia OptronicsLLC




















28




29
















30












31


Citations













32



Equipment








Labor Overhead

Board Fabrication

$27432828









A SenlorlKey Person







B Other Personnel


c=J c=J C=J c=J ~ ~


Graduate Students


SecretarialClerical







______J


~~~~~~----------~




-------



1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9









2 Stipends

3 Travel

4 Subsistence











2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3





I I ~


YES YES

Max Bandwidth x




Net Bandwidth x

20 20







11

















12
















bull Conclusion


13



14



15



16



Equipment






$25065216

17



$27173450




18


Lead PI CV















19





spectroscopy













20




Current




Pending



21



22



23

l I I



I 1 1














the project



I I

I


Co-PI CV

Payman Zarkesh-Ha














25













20070019345 Issued Jan 2007






26






















27

Acadia OptronicsLLC




















28




29
















30












31


Citations













32



Equipment








Labor Overhead

Board Fabrication

$27432828









A SenlorlKey Person







B Other Personnel


c=J c=J C=J c=J ~ ~


Graduate Students


SecretarialClerical







______J


~~~~~~----------~




-------



1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9









2 Stipends

3 Travel

4 Subsistence











2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3

















12
















bull Conclusion


13



14



15



16



Equipment






$25065216

17



$27173450




18


Lead PI CV















19





spectroscopy













20




Current




Pending



21



22



23

l I I



I 1 1














the project



I I

I


Co-PI CV

Payman Zarkesh-Ha














25













20070019345 Issued Jan 2007






26






















27

Acadia OptronicsLLC




















28




29
















30












31


Citations













32



Equipment








Labor Overhead

Board Fabrication

$27432828









A SenlorlKey Person







B Other Personnel


c=J c=J C=J c=J ~ ~


Graduate Students


SecretarialClerical







______J


~~~~~~----------~




-------



1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9









2 Stipends

3 Travel

4 Subsistence











2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3
















bull Conclusion


13



14



15



16



Equipment






$25065216

17



$27173450




18


Lead PI CV















19





spectroscopy













20




Current




Pending



21



22



23

l I I



I 1 1














the project



I I

I


Co-PI CV

Payman Zarkesh-Ha














25













20070019345 Issued Jan 2007






26






















27

Acadia OptronicsLLC




















28




29
















30












31


Citations













32



Equipment








Labor Overhead

Board Fabrication

$27432828









A SenlorlKey Person







B Other Personnel


c=J c=J C=J c=J ~ ~


Graduate Students


SecretarialClerical







______J


~~~~~~----------~




-------



1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9









2 Stipends

3 Travel

4 Subsistence











2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3



14



15



16



Equipment






$25065216

17



$27173450




18


Lead PI CV















19





spectroscopy













20




Current




Pending



21



22



23

l I I



I 1 1














the project



I I

I


Co-PI CV

Payman Zarkesh-Ha














25













20070019345 Issued Jan 2007






26






















27

Acadia OptronicsLLC




















28




29
















30












31


Citations













32



Equipment








Labor Overhead

Board Fabrication

$27432828









A SenlorlKey Person







B Other Personnel


c=J c=J C=J c=J ~ ~


Graduate Students


SecretarialClerical







______J


~~~~~~----------~




-------



1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9









2 Stipends

3 Travel

4 Subsistence











2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)


(CJ493) Budget 10-1400








il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3



15



16



Equipment






$25065216

17



$27173450




18


Lead PI CV















19





spectroscopy













20




Current




Pending



21



22



23

l I I



I 1 1














the project



I I

I


Co-PI CV

Payman Zarkesh-Ha














25













20070019345 Issued Jan 2007






26






















27

Acadia OptronicsLLC




















28




29
















30












31


Citations













32



Equipment








Labor Overhead

Board Fabrication

$27432828









A SenlorlKey Person







B Other Personnel


c=J c=J C=J c=J ~ ~


Graduate Students


SecretarialClerical







______J


~~~~~~----------~




-------



1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9









2 Stipends

3 Travel

4 Subsistence











2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3



16



Equipment






$25065216

17



$27173450




18


Lead PI CV















19





spectroscopy













20




Current




Pending



21



22



23

l I I



I 1 1














the project



I I

I


Co-PI CV

Payman Zarkesh-Ha














25













20070019345 Issued Jan 2007






26






















27

Acadia OptronicsLLC




















28




29
















30












31


Citations













32



Equipment








Labor Overhead

Board Fabrication

$27432828









A SenlorlKey Person







B Other Personnel


c=J c=J C=J c=J ~ ~


Graduate Students


SecretarialClerical







______J


~~~~~~----------~




-------



1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9









2 Stipends

3 Travel

4 Subsistence











2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3



Equipment






$25065216

17



$27173450




18


Lead PI CV















19





spectroscopy













20




Current




Pending



21



22



23

l I I



I 1 1














the project



I I

I


Co-PI CV

Payman Zarkesh-Ha














25













20070019345 Issued Jan 2007






26






















27

Acadia OptronicsLLC




















28




29
















30












31


Citations













32



Equipment








Labor Overhead

Board Fabrication

$27432828









A SenlorlKey Person







B Other Personnel


c=J c=J C=J c=J ~ ~


Graduate Students


SecretarialClerical







______J


~~~~~~----------~




-------



1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9









2 Stipends

3 Travel

4 Subsistence











2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3



$27173450




18


Lead PI CV















19





spectroscopy













20




Current




Pending



21



22



23

l I I



I 1 1














the project



I I

I


Co-PI CV

Payman Zarkesh-Ha














25













20070019345 Issued Jan 2007






26






















27

Acadia OptronicsLLC




















28




29
















30












31


Citations













32



Equipment








Labor Overhead

Board Fabrication

$27432828









A SenlorlKey Person







B Other Personnel


c=J c=J C=J c=J ~ ~


Graduate Students


SecretarialClerical







______J


~~~~~~----------~




-------



1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9









2 Stipends

3 Travel

4 Subsistence











2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3


Lead PI CV















19





spectroscopy













20




Current




Pending



21



22



23

l I I



I 1 1














the project



I I

I


Co-PI CV

Payman Zarkesh-Ha














25













20070019345 Issued Jan 2007






26






















27

Acadia OptronicsLLC




















28




29
















30












31


Citations













32



Equipment








Labor Overhead

Board Fabrication

$27432828









A SenlorlKey Person







B Other Personnel


c=J c=J C=J c=J ~ ~


Graduate Students


SecretarialClerical







______J


~~~~~~----------~




-------



1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9









2 Stipends

3 Travel

4 Subsistence











2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3





spectroscopy













20




Current




Pending



21



22



23

l I I



I 1 1














the project



I I

I


Co-PI CV

Payman Zarkesh-Ha














25













20070019345 Issued Jan 2007






26






















27

Acadia OptronicsLLC




















28




29
















30












31


Citations













32



Equipment








Labor Overhead

Board Fabrication

$27432828









A SenlorlKey Person







B Other Personnel


c=J c=J C=J c=J ~ ~


Graduate Students


SecretarialClerical







______J


~~~~~~----------~




-------



1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9









2 Stipends

3 Travel

4 Subsistence











2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3




Current




Pending



21



22



23

l I I



I 1 1














the project



I I

I


Co-PI CV

Payman Zarkesh-Ha














25













20070019345 Issued Jan 2007






26






















27

Acadia OptronicsLLC




















28




29
















30












31


Citations













32



Equipment








Labor Overhead

Board Fabrication

$27432828









A SenlorlKey Person







B Other Personnel


c=J c=J C=J c=J ~ ~


Graduate Students


SecretarialClerical







______J


~~~~~~----------~




-------



1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9









2 Stipends

3 Travel

4 Subsistence











2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3



22



23

l I I



I 1 1














the project



I I

I


Co-PI CV

Payman Zarkesh-Ha














25













20070019345 Issued Jan 2007






26






















27

Acadia OptronicsLLC




















28




29
















30












31


Citations













32



Equipment








Labor Overhead

Board Fabrication

$27432828









A SenlorlKey Person







B Other Personnel


c=J c=J C=J c=J ~ ~


Graduate Students


SecretarialClerical







______J


~~~~~~----------~




-------



1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9









2 Stipends

3 Travel

4 Subsistence











2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3



23

l I I



I 1 1














the project



I I

I


Co-PI CV

Payman Zarkesh-Ha














25













20070019345 Issued Jan 2007






26






















27

Acadia OptronicsLLC




















28




29
















30












31


Citations













32



Equipment








Labor Overhead

Board Fabrication

$27432828









A SenlorlKey Person







B Other Personnel


c=J c=J C=J c=J ~ ~


Graduate Students


SecretarialClerical







______J


~~~~~~----------~




-------



1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9









2 Stipends

3 Travel

4 Subsistence











2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3

l I I



I 1 1














the project



I I

I


Co-PI CV

Payman Zarkesh-Ha














25













20070019345 Issued Jan 2007






26






















27

Acadia OptronicsLLC




















28




29
















30












31


Citations













32



Equipment








Labor Overhead

Board Fabrication

$27432828









A SenlorlKey Person







B Other Personnel


c=J c=J C=J c=J ~ ~


Graduate Students


SecretarialClerical







______J


~~~~~~----------~




-------



1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9









2 Stipends

3 Travel

4 Subsistence











2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3


Co-PI CV

Payman Zarkesh-Ha














25













20070019345 Issued Jan 2007






26






















27

Acadia OptronicsLLC




















28




29
















30












31


Citations













32



Equipment








Labor Overhead

Board Fabrication

$27432828









A SenlorlKey Person







B Other Personnel


c=J c=J C=J c=J ~ ~


Graduate Students


SecretarialClerical







______J


~~~~~~----------~




-------



1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9









2 Stipends

3 Travel

4 Subsistence











2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3













20070019345 Issued Jan 2007






26






















27

Acadia OptronicsLLC




















28




29
















30












31


Citations













32



Equipment








Labor Overhead

Board Fabrication

$27432828









A SenlorlKey Person







B Other Personnel


c=J c=J C=J c=J ~ ~


Graduate Students


SecretarialClerical







______J


~~~~~~----------~




-------



1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9









2 Stipends

3 Travel

4 Subsistence











2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3






















27

Acadia OptronicsLLC




















28




29
















30












31


Citations













32



Equipment








Labor Overhead

Board Fabrication

$27432828









A SenlorlKey Person







B Other Personnel


c=J c=J C=J c=J ~ ~


Graduate Students


SecretarialClerical







______J


~~~~~~----------~




-------



1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9









2 Stipends

3 Travel

4 Subsistence











2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3

Acadia OptronicsLLC




















28




29
















30












31


Citations













32



Equipment








Labor Overhead

Board Fabrication

$27432828









A SenlorlKey Person







B Other Personnel


c=J c=J C=J c=J ~ ~


Graduate Students


SecretarialClerical







______J


~~~~~~----------~




-------



1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9









2 Stipends

3 Travel

4 Subsistence











2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3




29
















30












31


Citations













32



Equipment








Labor Overhead

Board Fabrication

$27432828









A SenlorlKey Person







B Other Personnel


c=J c=J C=J c=J ~ ~


Graduate Students


SecretarialClerical







______J


~~~~~~----------~




-------



1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9









2 Stipends

3 Travel

4 Subsistence











2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3
















30












31


Citations













32



Equipment








Labor Overhead

Board Fabrication

$27432828









A SenlorlKey Person







B Other Personnel


c=J c=J C=J c=J ~ ~


Graduate Students


SecretarialClerical







______J


~~~~~~----------~




-------



1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9









2 Stipends

3 Travel

4 Subsistence











2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3












31


Citations













32



Equipment








Labor Overhead

Board Fabrication

$27432828









A SenlorlKey Person







B Other Personnel


c=J c=J C=J c=J ~ ~


Graduate Students


SecretarialClerical







______J


~~~~~~----------~




-------



1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9









2 Stipends

3 Travel

4 Subsistence











2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3


Citations













32



Equipment








Labor Overhead

Board Fabrication

$27432828









A SenlorlKey Person







B Other Personnel


c=J c=J C=J c=J ~ ~


Graduate Students


SecretarialClerical







______J


~~~~~~----------~




-------



1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9









2 Stipends

3 Travel

4 Subsistence











2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3



Equipment








Labor Overhead

Board Fabrication

$27432828









A SenlorlKey Person







B Other Personnel


c=J c=J C=J c=J ~ ~


Graduate Students


SecretarialClerical







______J


~~~~~~----------~




-------



1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9









2 Stipends

3 Travel

4 Subsistence











2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3



Labor Overhead

Board Fabrication

$27432828









A SenlorlKey Person







B Other Personnel


c=J c=J C=J c=J ~ ~


Graduate Students


SecretarialClerical







______J


~~~~~~----------~




-------



1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9









2 Stipends

3 Travel

4 Subsistence











2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3







A SenlorlKey Person







B Other Personnel


c=J c=J C=J c=J ~ ~


Graduate Students


SecretarialClerical







______J


~~~~~~----------~




-------



1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9









2 Stipends

3 Travel

4 Subsistence











2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3

______J


~~~~~~----------~




-------



1

2

3

~==============================~ 4

5

6

7 ~~~~~~~~~~~~~~~

8

9









2 Stipends

3 Travel

4 Subsistence











2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3








2 Publication Costs






8

9






Funds Requested ($)

Funds Requested ($)

1327094l 1





JFee









Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3






Budget Period 2



1 ~ I

Ir======= ~==~ 3

~~~==~~~~~~ 4 ~== 5 ~~============6 ~~

7 =~

8 ------




B Other Personnel


II c=J

cJ cJ c=J c=J




Graduate Students


SecretarialClerical











2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3









2

3

4

5

6

7

8

9

10


Total Equipment








2 Stipends

3 Travel

4 Subsistence

5 ~herLI________________________________________~











2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3








2 Publication Costs






8

9

10L-__________________________________________~

Total Other Direct




1 ~~-- -- -- ~~-

2 ~ - ~

3

4 1-1--________-----11-1__---11--____

Total Indirect






13270904 1















B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3











B Other Personnel






[=J [=J [LJ

c=J [=J [=J


Graduate Students










1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3








1 ~=============================2

~==============================~ 3

~==~==========================~ 4

5

6

7

S

~==================================~

~==============================~9

10 ~==============================~ ~------------------------------------------------_I









2 Stipends

3 Travel

4 Subsistence

5 Other L-~__________ ________________________~~ ~











2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3








2 Publication Costs

Funds Requested ($)

1840000 I I

~---~---------~~--------------------------~------~










8

9

10






3210824 I






Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3


Totals ($)







1 Domestic

2 Foreign



2 Stipends

3 Travel

4 Subsistence

5 Other




2 Publication Costs






8 Other 1

9 Other 2

10 Other 3






DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3

DOE F 4li20

(04-931



DL Jesse Wen

CFP Modul


TOTAL TRAVEL



2 TUITION FEES



Budget Page No

Requested Outation

OM8 Controi No

1911)1400

OMS Buen DisClosure

Statement on R~f5e

12

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3

(04-93)



Dr Jesse Wen






CFPModuie


TOTAl TRAVEL



2 TUITION FEES

OMS Control No

1910-1lt00


Statement 00 ReW(Se

Budget Page No 2


DOE FUnded

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3

DOpoundF 4620

(04-931




Dr Jesse Wen






CFP module


TOTAL TRAVEL



2 TUITION amp FEES

3 TRAINEE TRAVEL


Budget Page No

Requested Duration

OMB Control No

191()1400



3

12 (Months)

I II _ __

29621362



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3



OMS Control No

1910-1400







DOE Funded



l

2

3

4

5









6( ) OTHER






2 FOREIGN


000 000



2 TUITION amp FEES

3 TRAINEE TRAVEL








$ SUBCONTRACTS

6 OTHER









OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3



OMB ContrOl No

1910-1400







DoE Funded



1

2

3 5















2 FOREIGN




2 TUITION amp FEES

3 TRAINEE TRAVEL




1 MATERIALSANO_PUES




5 SUIlCOIITRACTS

6 OTHER







OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3

OOEF46ZO1

(04-93)



Or Jesse Wen




CFP Module


TOTAL TRAvel



2 TUITION amp FEES

3 TRAINEE TRAVEL

OMS Control NQ

t910-14oo


Budget Page No


OOEFunded

r _ L bull

27068314

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3

DOEF 46201

(04-931



Or Jesse Wen



CFP ~odule


TOTAL TRAVEL



2 TUITION amp FEES

TRAINEE TRAVEL



Budget Page No

Requested Ouratiofl

OM6ControtNo

191()1400



12 (MonthS)


DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3

DOEF 20~

(04-9J)


Or Jesse Wen



CFP module


TOTALT~VEL



2 TUITION amp FEES

3 TRAINEE TRAVEL



OOEFllflded

OMS Cootrol No

191()1400


Budget Page No



12 (Month)










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3










il 2

3

14 amp









6 ( ) OTHER






2 FOREIGN



F


2 TUITION amp FEES

3 TRAINEE TRAVEL








5 SUBCONTRACTS

6 OTHER










OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3



OMS Control No

19101400

OMS Bumen OiSdosure

Statement on RewlSe





DOE FunOOlt



I

2

3 5







OTHER







2 FOREIGN




2 rulTtON amp FEES

3 TRAINEE TRAVEL







5 SUIICONTRACTS

6 OTHER










============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3



============-======- 11 Equipment










IAcue Approval

















Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3






Street2 Isui te 210


State IMD Maryland

Province 1




Organization Name 1

~=======1------------------------------~ DUNS Number

Street1

Street2

City County 1

State

Province




Scan 1

Scan 2

Scan 3

department of energy - university of illinois at...

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