Expansion and Redundancy Costs

Redundancy
Assuming	8	Centers		Naira	Subtotals
	8	modems	15000	120,000
	8	phone lines install	21000	168,000
	8	phone usage	60000	480,000
					6,144,000

Regional Access Dial-in
	16	modems	15000	240,000
	16	phone lines install	21000	336,000
	16	phone usage	60000	960,000
	8	Digiboard	40000	320,000
					14,848,000

Regional High-Speed Internet Access
	16	network ports	10000	160,000
	16	workstations	140000	2,240,000
					19,200,000

Spare Parts
	6	Modems	15000	90,000
	6	Digiboards	40000	240,000
	2	workstations	140000	280,000
					4,880,000
		TOTAL:		5,634,000


Reoccurring Expenses
		Phone usage	120000	120,000