<html><head></head><body style="word-wrap: break-word; -webkit-nbsp-mode: space; -webkit-line-break: after-white-space; color: rgb(0, 0, 0); font-size: 14px; font-family: Calibri, sans-serif;"><div>Dear all — this is the budget information that I mentioned on today’s call. </div><div><br></div><div>Best, </div><div>Grace</div><div><br></div><span id="OLK_SRC_BODY_SECTION"><div style="font-family:Calibri; font-size:11pt; text-align:left; color:black; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: #b5c4df 1pt solid; BORDER-RIGHT: medium none; PADDING-TOP: 3pt"><span style="font-weight:bold">From: </span> Xavier Calvez <<a href="mailto:xavier.calvez@icann.org">xavier.calvez@icann.org</a>><br><span style="font-weight:bold">Date: </span> Monday, April 6, 2015 at 9:03 PM<br><span style="font-weight:bold">To: </span> "<a href="mailto:dto@icann.org">dto@icann.org</a>" <<a href="mailto:dto@icann.org">dto@icann.org</a>><br><span style="font-weight:bold">Cc: </span> Theresa Swinehart <<a href="mailto:theresa.swinehart@icann.org">theresa.swinehart@icann.org</a>>, Grace Abuhamad <<a href="mailto:grace.abuhamad@icann.org">grace.abuhamad@icann.org</a>><br><span style="font-weight:bold">Subject: </span> DT-O - IANA Costs (ICANN)<br></div><div><br></div><div><meta http-equiv="Content-Type" content="text/html; charset=utf-8"><div style="word-wrap: break-word; -webkit-nbsp-mode: space; -webkit-line-break: after-white-space; color: rgb(0, 0, 0); font-size: 14px; font-family: Calibri, sans-serif;"><div><div>Dear all,</div></div><span id="OLK_SRC_BODY_SECTION"><div><div style="word-wrap: break-word; -webkit-nbsp-mode: space; -webkit-line-break: after-white-space; color: rgb(0, 0, 0); font-size: 14px; font-family: Calibri, sans-serif;"><div><div><div>Please find attached an analysis of the IANA costs, for your review and comments, as per our discussion today.</div><div>When you review, please note that the figures provided are the consolidation of more detailed data, which can be provided as needed.</div><div>The document called “…Summary” has the primary information, while the document called “…Appendix” provides a detailed description of one of the cost components.</div><div>We are looking forward to your review and comments. Do not hesitate to send them to me by email ahead of the call being scheduled for later this week.</div><div><div><div>Thanks,</div><div><br></div><div>Xavier</div><div><br></div><div>Xavier Calvez</div><div>CFO</div><div>ICANN</div><div>12025 Waterfront Drive, Suite 300</div><div>Los Angeles, CA 90094</div><div><br></div><div>Office: +1 (310) 301-5838</div><div>Fax: +1 (310) 957-2348</div><div>Cell: +1 (805) 312-0052</div></div><div><br></div></div></div></div></div></div></span></div></div></span></body></html>