| No. | Costs Incurred | Amount |
|---|---|---|
| 1 | Licenses and Hosting | |
| FY 2015 | $ 169,533.25 | |
| FY 2016 | $ 347,748.73 | |
| Total Licenses and Hosting | $ 517,281.98 | |
| 2 | Implementation | |
| FY 2016 | $ 284,299.00 | |
| FY 2017 | $ 568,598.00 | |
| Total Implementation | $ 852,897.00 | |
| Total Cost Incurred | $1,370,178.98 |