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Budget:

Phase 1 Phase 2 Phase 3

Phase 2 Time: 2 Years Funding: $750,000
Total for Employees
$477,500
Total for Consultants $54,000
Total for Software $4,340
Total for Hardware $23,100
Total Overhead (40%) $21,200
Total $749,940

Name .doc
Budget Phase 2 download


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