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Network Costs—Additional Network needed (assumptions: general network infrastructure)Licensed Software—Vendor & Third Party Software (assumptions: third-party software and license purchases)Capital TotalsOperating Costs (annual recurring costs)Software Maintenance/Support (assumptions: salary + replacements)Hardware Maintenance/Support (assumptions: salary + replacements)Physician Salary Support (Assumptions: hours spent pulling & implementing +benefits)Support/Post Production Salaries (IT & Other)Travel/Training (assumptions: training and travel costs)
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