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WiMAX                                                       HSPA
Total Cost of         2300             700               Total               1900               850               Total
 Ownership                   CapEx                      WiMAX                        CapEx                        HSPA
Network CapEx    $                   2,284,360.00   $     2,284,360.00   $                    1,900,000.00   $    1,900,000.00
    Site CapEx   $ 3,481,965.00   $ 1,871,925.00    $     5,353,890.00   $ 5,333,500.00   $ 3,785,000.00     $    9,118,500.00
    CPE CapEx    $ 5,250,000.00   $ 12,670,000.00   $   17,920,000.00    $ 4,800,000.00   $ 3,675,000.00     $    8,475,000.00
                          OpEx - 3 year                 WiMAX                     OpEx - 3 year                   HSPA
Network OpEx     $                    346,188.00    $      346,188.00    $                     570,000.00    $      570,000.00
    Site OpEx    $ 3,741,030.00   $ 1,976,850.00    $     5,717,880.00   $ 6,351,000.00   $ 4,298,700.00     $   10,649,700.00
    CPE OpEx     $   315,000.00   $ 1,372,350.00    $     1,687,350.00   $   288,000.00   $    455,700.00    $      743,700.00
                          Total - 3 Year                  US$                     Total - 3 Year                  US$
                 $ 15,418,543.00 $ 17,891,125.00    $ 33,309,668.00      $ 19,242,500.00 $ 12,214,400.00     $ 31,456,900.00
    %Network          17%                                 8%                  13%                                  8%
       %Site          47%              22%               33%                  61%               66%               63%
        %CPE          36%              78%               59%                  26%               34%               29%
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Introduction To WirelssWorks   Net Works Version 1

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Introduction To WirelssWorks Net Works Version 1

  • 1.
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  • 6. • • • • • • • • •
  • 8. Internet PSTN Mobile • • • • •
  • 9. • • • • •
  • 10. WiMAX HSPA Total Cost of 2300 700 Total 1900 850 Total Ownership CapEx WiMAX CapEx HSPA Network CapEx $ 2,284,360.00 $ 2,284,360.00 $ 1,900,000.00 $ 1,900,000.00 Site CapEx $ 3,481,965.00 $ 1,871,925.00 $ 5,353,890.00 $ 5,333,500.00 $ 3,785,000.00 $ 9,118,500.00 CPE CapEx $ 5,250,000.00 $ 12,670,000.00 $ 17,920,000.00 $ 4,800,000.00 $ 3,675,000.00 $ 8,475,000.00 OpEx - 3 year WiMAX OpEx - 3 year HSPA Network OpEx $ 346,188.00 $ 346,188.00 $ 570,000.00 $ 570,000.00 Site OpEx $ 3,741,030.00 $ 1,976,850.00 $ 5,717,880.00 $ 6,351,000.00 $ 4,298,700.00 $ 10,649,700.00 CPE OpEx $ 315,000.00 $ 1,372,350.00 $ 1,687,350.00 $ 288,000.00 $ 455,700.00 $ 743,700.00 Total - 3 Year US$ Total - 3 Year US$ $ 15,418,543.00 $ 17,891,125.00 $ 33,309,668.00 $ 19,242,500.00 $ 12,214,400.00 $ 31,456,900.00 %Network 17% 8% 13% 8% %Site 47% 22% 33% 61% 66% 63% %CPE 36% 78% 59% 26% 34% 29%
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