Aside from the VPN appliance, there was no out of pocket funding for this project. It was agreed that Information Services would absorb the resource cost for servers, storage, installation, maintenance, and monitoring. Nevertheless, the costs reflected below show what the costs “would have been” if there was a charge. The figures below are estimations with more accurate figures forthcoming.

Total Estimated Funding: Funding Source(s) One Time Funding Annual Recurring Funding
Meditech $1.2 Million
Information Services
Total Expenditures during last reporting period:
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