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| SUBSCRIBER PROJECTIONS |
|
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Project Title: |
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|
|
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|
|
Existing and BIP Operations - Broadband Data Subscribers |
|
Year 0 |
Year 1 |
Year 2 |
Year 3 |
Year 4 |
Year 5 |
|
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
| Household Subscribers |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Insert Service Type 1 |
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Additions from Project |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Additions from Existing Operations |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Cumulative Subscribers |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| ARPU |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
| Insert Service Type 2 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Additions from Project |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Additions from Existing Operations |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Cumulative Subscribers |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| ARPU |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Insert Service Type 3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Additions from Project |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Additions from Existing Operations |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Cumulative Subscribers |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| ARPU |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Household Subscribers |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cumulative Subscribers |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Net ARPU |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year 0 |
Year 1 |
Year 2 |
Year 3 |
Year 4 |
Year 5 |
|
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
| Business Subscribers |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Insert Service Type 1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Additions from Project |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Additions from Existing Operations |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Cumulative Subscribers |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| ARPU |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Insert Service Type 2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Additions from Project |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Additions from Existing Operations |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Cumulative Subscribers |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| ARPU |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Insert Service Type 3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Additions from Project |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Additions from Existing Operations |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Cumulative Subscribers |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| ARPU |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Business Subscribers |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cumulative Subscribers |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Net ARPU |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year 0 |
Year 1 |
Year 2 |
Year 3 |
Year 4 |
Year 5 |
|
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
| Critical Community Subscribers |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Insert Service Type 1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Additions from Project |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Additions from Existing Operations |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Cumulative Subscribers |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| ARPU |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Insert Service Type 2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Additions from Project |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Additions from Existing Operations |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Cumulative Subscribers |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| ARPU |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Insert Service Type 3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Additions from Project |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Additions from Existing Operations |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Cumulative Subscribers |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| ARPU |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Critical Community Subscribers |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cumulative Subscribers |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Net ARPU |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year 0 |
Year 1 |
Year 2 |
Year 3 |
Year 4 |
Year 5 |
|
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
| All Subscribers |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cumulative Subscribers |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Net ARPU |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SUBSCRIBER PROJECTIONS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Project Title: |
|
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|
Existing and BIP Operations - Video Subscribers |
|
Year 0 |
Year 1 |
Year 2 |
Year 3 |
Year 4 |
Year 5 |
|
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
| Household Subscribers |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Insert Service Type 1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Additions from Project |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Additions from Existing Operations |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Cumulative Subscribers |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| ARPU |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
| Insert Service Type 2 |
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|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
| Additions from Project |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Additions from Existing Operations |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Cumulative Subscribers |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| ARPU |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Insert Service Type 3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Additions from Project |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Additions from Existing Operations |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Cumulative Subscribers |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| ARPU |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Household Subscribers |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cumulative Subscribers |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Net ARPU |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year 0 |
Year 1 |
Year 2 |
Year 3 |
Year 4 |
Year 5 |
|
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
| Business Subscribers |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Insert Service Type 1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Additions from Project |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Additions from Existing Operations |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Cumulative Subscribers |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| ARPU |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Insert Service Type 2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Additions from Project |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Additions from Existing Operations |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Cumulative Subscribers |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| ARPU |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Insert Service Type 3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Additions from Project |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Additions from Existing Operations |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Cumulative Subscribers |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| ARPU |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Business Subscribers |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cumulative Subscribers |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Net ARPU |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year 0 |
Year 1 |
Year 2 |
Year 3 |
Year 4 |
Year 5 |
|
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
| Critical Community Subscribers |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Insert Service Type 1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Additions from Project |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Additions from Existing Operations |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Cumulative Subscribers |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| ARPU |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Insert Service Type 2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Additions from Project |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Additions from Existing Operations |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Cumulative Subscribers |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| ARPU |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Insert Service Type 3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Additions from Project |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Additions from Existing Operations |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Cumulative Subscribers |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| ARPU |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Critical Community Subscribers |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cumulative Subscribers |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Net ARPU |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year 0 |
Year 1 |
Year 2 |
Year 3 |
Year 4 |
Year 5 |
|
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
| All Subscribers |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cumulative Subscribers |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Net ARPU |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SUBSCRIBER PROJECTIONS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Project Title: |
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|
Existing and BIP Operations - Voice Subscribers |
|
Year 0 |
Year 1 |
Year 2 |
Year 3 |
Year 4 |
Year 5 |
|
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
| Household Subscribers |
|
|
|
|
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|
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|
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|
|
| Insert Service Type 1 |
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|
|
| Additions from Project |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Additions from Existing Operations |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Cumulative Subscribers |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| ARPU |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
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|
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| Insert Service Type 2 |
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|
|
|
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|
|
| Additions from Project |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Additions from Existing Operations |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Cumulative Subscribers |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| ARPU |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
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|
|
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|
|
| Insert Service Type 3 |
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Additions from Project |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Additions from Existing Operations |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Cumulative Subscribers |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| ARPU |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Household Subscribers |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cumulative Subscribers |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Net ARPU |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year 0 |
Year 1 |
Year 2 |
Year 3 |
Year 4 |
Year 5 |
|
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
| Business Subscribers |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Insert Service Type 1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Additions from Project |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Additions from Existing Operations |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Cumulative Subscribers |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| ARPU |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Insert Service Type 2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Additions from Project |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Additions from Existing Operations |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Cumulative Subscribers |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| ARPU |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Insert Service Type 3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Additions from Project |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Additions from Existing Operations |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Cumulative Subscribers |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| ARPU |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Business Subscribers |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cumulative Subscribers |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Net ARPU |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year 0 |
Year 1 |
Year 2 |
Year 3 |
Year 4 |
Year 5 |
|
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
| Critical Community Subscribers |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Insert Service Type 1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Additions from Project |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Additions from Existing Operations |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Cumulative Subscribers |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| ARPU |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Insert Service Type 2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Additions from Project |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Additions from Existing Operations |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Cumulative Subscribers |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| ARPU |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Insert Service Type 3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Additions from Project |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Additions from Existing Operations |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Cumulative Subscribers |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| ARPU |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Critical Community Subscribers |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cumulative Subscribers |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Net ARPU |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year 0 |
Year 1 |
Year 2 |
Year 3 |
Year 4 |
Year 5 |
|
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
Qtr 1 |
Qtr 2 |
Qtr 3 |
Qtr 4 |
| All Subscribers |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cumulative Subscribers |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Net ARPU |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |