Updated Assumptions (Continued)
FY2003-07 budget assumes Next Generation PennNet project continues at $837k a year.
NGP sources of funding include the allocated monies while they exist, Telecommunications and the CSF.
The CSF must bear the full cost of Internet2 in FY2004.
5-year budget includes an annual 3% increase for the Central Service Fee and 2.0% increase for wallplate connections.