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Access & Aggregation Design and Electronics
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OLT Headend Equipment
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Item DescriptionItem QtyCost/ItemSubtotalDescription
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41875K4011F2HF
TA 5000 CHASSIS Bundle		1 $ 12,537.00 $ 12,537.00 TA 5000 Bundle consisting of one chassis (1187001F2), one high-flow rear fan (1187080G3), one filter (1187081G1), and one SMIO4 (1187055F1). This bundle also includes one SCM (1187011F3), two 4x10GE Switch Modules (1187041F1), and one Fiber Manager (1187940G1). This bundle also includes one single-wide Access Module front blank (1187921E1), ten double-wide Access Module front blanks (1187922E1), ten double-wide Access Module Input/Output rear blanks (1187923G1), and one single-wide Access Module Input/Output rear blank (1187925G1).
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4187518F21
TA 5000 10G PON OLT 8X GPON B+ I
(* See note below)		2 $ 9,972.00 $ 19,944.00 TA 5000 10G PON Combo OLT Card Bundle that includes one 8-port GPON OLT with SFPs. This bundle does not contain the chassis, commons, etc. Also includes 8 of the 1442530G1 optics
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1442410G1
SFP+ 10G PON 1310nm SMF 20KM
2 $ 280.00 $ 560.00 The 1310NM 10Gbps SFP+ is a 10 Gigabit Ethernet "Small Form Factor Pluggable" that operates on the 1310NM wavelength. It operates on single mode fiber and uses LC fiber connectors. It has a maximum range of 20 KM.
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1442440G1
SFP+ 11.3G PON 1550nm SMF 40KM
4 $ 1,299.00 $ 5,196.00 SFP+ 11.3G 40km 1550nm
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222201G2131004M Standard LC/APC Simplex Patch Cord 4 meter32 $ 8.95 $ 286.40
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222201G2131006M Standard LC/APC Simplex Patch Cord 6 meter32 $ 9.20 $ 294.40
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Total Cost $ 38,817.80
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Additional Headend Equipment
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19" Rack2 $ 2,200.00 $ 4,400.00
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48V DC Power Plant1 $ 59,000.00 $ 59,000.00
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Juniper MX-204 Router with advanced routing
2 $ 60,000.00 $ 120,000.00 Used to aggregate customers and provide L3 IP Services. Includes 5 year Juniper support package
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Juniper EX2300 24 Port Ethernet Switch
2 $ 2,500.00 $ 5,000.00
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HPE ProLiant DL360 Server
1 $ 6,000.00 $ 6,000.00 Used to operate Adtran AOE Software
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Total Cost $ 194,400.00
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Installation Costs
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Equipment Installation and Setup
1 $ 40,000.00 $ 40,000.00
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Total Cost $ 40,000.00
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TOTAL HEADEND EQUIPMENT COST: $ 273,217.80
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Annual Subscription Costs
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18111040F1
1Yr MSI (500-2.5K Subscribers)
1,500 $ 4.41 $ 6,615.00 Optional - Mosaic Subscriber Insight. Fee per device per year. Renewal each year.
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4906SVPAR7ATD03
ENHANCED NETWORK CARE-STARTER (T3-5K)		1 $ 9,850.00 $ 9,850.00 First Year - Advanced Operational Environment License Included
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4906SVPAR7ATD04 ENHANCED NETWORK CARE-RENEWAL(T3-5K) $ 8,950.00 $ - Subsequent Years - Advanced Operational Environment License Included
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Total Cost $ 16,465.00
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* NOTE: The Adtran GPON Combo card quantity provides a total of 16 ports (8 per card). On 1x32 splits this is able to serve 512 users. We estimated these two cards to serve the first 20%. Additional card costs are considered in the take rate analysis as the subscriber base grows.
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