Updated Assumptions (Continued)
NGP sources of funding include the allocated monies while they exist, the Telecommunications surplus and the CSF.
The CSF must bear the full cost of Internet2 in FY2004. (In FY2003 Pennís Internet2 activities are subsidized by $150k of allocated monies.)
N&T will run a fiscally self-sufficient GigaPoP (MAGPI) and seek to generate revenues of $750k in FY2004.
For existing services, there will be no increase in Telecommunicationsí rates in FY2004.