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There are certain annual or monthly recurring costs with this type network and associated business plan/model. <br />Outsource Operations. Outsource Operations is for outsourcing the network maintenance and management of the network as <br />opposed to having a Full Time Employee(s) do the work. - $800,000 per year, but actual amount will need to be negotiated with a <br />potential vendor. <br />Model has assigned one FTE equivalent to be the outsource vendor liaison. <br />185 <br />