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Workflow Automation Program Review
- 6. Outstanding Financial Obliga-ons
Contractually, we have the following financial obligaHons to Ericsson. These
were included in the current budgets.
6
• Phase I Statement of Work – 2011 Budget
– Purge/Archive Purge/Transfer Templates (Delivered and currently being tested)
– MXF Adapter
$317,025
$199,910
$117,115
• CMS WatchPoint Maintenance1 per annum – 2012 Budget $540,000
• Onsite Support Staff2 (per annum) – 2012 Budget
– MediaPath
– CMS WatchPoint
$253,800
Total
$1,110,825
Notes: 1. Maintenance fee applies to years 2, 3, and 4 of the contract
2. Support fees is based on a 4 year commitment