First Tranche

Based upon the following calculations:

# Limits ConfidantSeats = 100 CollaboratorSeats = 5 ResearcherSeats = 3 Sites = 5 # Costs HostingCosts = Sites * 12 * $16 DataSyncingCosts = (CollaboratorSeats + ResearcherSeats) * $10 * 12 ImplementationCosts = CollaboratorSeats * $50 * 15 * 12 ConfidantLicensing = ConfidantSeats * $100 * 3 CommercialLicensing = CollaboratorSeats * 3 * ($50 + $500) IntakeSupportCosts = ConfidantSeats * $50 RetainingFee = $10,000 # Projects TotalCosts = HostingCosts + DataSyncingCosts + ImplementationCosts + ConfidantLicensing + CommercialLicensing + IntakeSupportCosts + RetainingFee

2nd Tranche

Depends upon first tranche