12/1/2003
19
FY2005
Connection Maintenance Expense
Breakdown (10baseT)
$3.14 per
port
Monthly
Rate
33,814 ÷ 12
month
Number
Ports
$1,275,810
TOTAL
$175,000
Hardware/Software/Tools/
Maintenance
Contracts
1,100,810
Staff
including overhead
(NOC,
Net Management, second shift,
OT, beeper pay)
Costs
(Annual)
Elements