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