Agreement

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NEW - ARMSS Olympian - 3 yrs

CW #27

expired

monthly

Company: 7ec9f5a9…
CW company id: 19343
Type: type #30
SLA: SLA #2
Bill amount: $0.00
Billing cycle: monthly
Start: 1/1/2020
End: 12/31/2022
Bill start: 1/1/2020
Next invoice: 1/1/2020
Contact: David Yap
Site: Main
Customer PO: Signed Quote FMS00237
Source: connectwise

Internal notes

Pd $5k up front for initial 3 mos to put some revenue in to 2019 for ESPO Pd $61,466.06 up front for initial 3 year contract Forcepoint Web & Email

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