The document provides a cost breakdown for the development of phase 1 of a project. It estimates costs of Rs. 5000 for frontend template design, Rs. 4000 for admin module design, and Rs. 1000 for user registration and management. Developing courses creation, modification and maintenance functionality is estimated to cost Rs. 7000, and integrating a course subscription and payment module is Rs. 8000. Additional costs include Rs. 3000 for a discussion forum, Rs. 2000 for group email broadcasting, and Rs. 2000 for SMS integration if needed.