Laserfiche WebLink
<br /> <br /> P a g e | 2 <br /> <br />Payment Milestones <br />The table below represents the existing fixed-price billing milestones. The line items highlighted in Yellow are the <br />revisions to the milestones. <br />MP No. Milestone Name Original <br />Payment Date <br />Original <br />Payment <br />Amount <br />Revised <br />Payment Date <br />Revised <br />Payment <br />Amount <br />MP07 Mock Go Live 8/31/24 $17,600 10/31/24 $17,600 <br />MP08 Go Live Services 9/30/24 $14,520 11/31/24 $14,520 <br />MP09 Support Transition and Project Close 9/30/24 $17,600 12/31/24 $17,600 <br />MP17 Multi-level Approval – Accounts Payable 7/31/24 $1,320 9/30/24 $1,320 <br />MP18 Multi-level Approval – Purchasing 7/31/24 $3,080 9/30/24 $3,080 <br />MP19 Multi-level Approval – General Ledger 7/31/24 $1,320 9/30/24 $1,320 <br />MP20 Payments Processing Discovery and Configuration 7/31/24 $2,420 7/31/24 $2,420 <br />MN-01 Payments Processing Maintenance at Go Live N/A $0 N/A $0 <br />MP22 Year End Processing Review (36 hrs) 7/31/24 $7,920 9/30/24 $7,920 <br />MP23 Post-Project Pause Data Refresh (31 hrs) 7/31/24 $6,820 9/30/24 $6,820 <br />T&M CLUE Implementation N/A N/A 10/31/24 $8,800 <br />MP24 CLUE Licenses x3 ($500 per license annually) N/A N/A 10/31/24 $1,500 <br /> Total $72,600 $82,400 <br /> <br />Project Impact <br />Budget Remaining T&M hours will be used for implementing CLUE plus license fees. <br />Resources PS Services team will be responsible for the CLUE set up. <br />Payment Milestones The changes to the milestones are reflected in the Payments Milestones Table. <br />Schedule Project schedule is included in Appendix A.