Five Year Total Cost Summary
| Product ID | Total | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
| Application Software Cost | ||||||
| Third Party Software Cost | ||||||
| Hardware Cost | ||||||
| Training Cost | ||||||
| Software Maintenance Cost | ||||||
| Hardware Maintenance Cost | ||||||
| TOTAL |
Please indicate the intended environment by checking the appropriate box.
| Baseline | |
| Production |
APPLICATION SOFTWARE COST
| Software Product | Product ID | Qty | Unit Price | Discount | Proposed Price | Type of License | Number of Licenses | License Price | Discount | Proposed License Price | Total Proposed Price |
Submit as many worksheets as necessary. Provide one total for multiple worksheets, if applicable.
| TOTAL |
Please indicate the intended environment by checking the appropriate box.
| Baseline | |
| Production |
THIRD PARTY SOFTWARE COST
| Software Product | Product ID | Qty | Unit Price | Discount | Proposed Price | Type of License | Number of Licenses | License Price | Discount | Proposed License Price | Total Proposed Price |
Submit as many worksheets as necessary. Provide one total for multiple worksheets, if applicable.
| TOTAL |
Please indicate the intended environment by checking the appropriate box.
| Baseline | |
| Production |
HARDWARE COSTS
| Description by Tier | Product ID | Qty | Unit Price | Discount | Total |
Submit as many worksheets as necessary. Provide one total for multiple worksheets, if applicable.
| TOTAL |
Please indicate the intended environment by checking the appropriate box.
| Baseline | |
| Production |
TRAINING COSTS
| Product ID | Description | Qty | Unit Price | Discount | Total |
Submit as many worksheets as necessary. Provide one total for multiple worksheets, if applicable.
| TOTAL |
SOFTWARE MAINTENANCE COSTS
| Product ID | Description | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total |
Submit as many worksheets as necessary. Provide one total for multiple worksheets, if applicable
| TOTAL |
HARDWARE MAINTENANCE COSTS
| Product ID | Description | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total |
Submit as many worksheets as necessary. Provide one total for multiple worksheets, if applicable.
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| TOTAL |
CONSULTING SERVICES RATES
| Role | Description | Hourly Rate | Discount | Discounted Rate |
Submit as many worksheets as necessary. Provide one total for multiple worksheets, if applicable.
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