LKPP/budget according to TRL

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TRL 1 - Phase 1 (End of June)

Packages = $74.000 *20% (overheads)

TOTAL = $88.800

TRL 2 - Phase 2 (End of September)

Packages = $114.000 *20% (overheads)

TOTAL = $136.800

TRL 1 - Phase 3 (End of December)

Packages = $114.000 *20% (overheads)

TOTAL = $136.800

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