Invoice #204639 to Unmaintained FOSS Dependencies & Replacement Strategies
GA1509098-A
Paid
Research
Invoice #204639
Submitted by Rebecca O'Connell•Approved by Katharina Meyer
May 30, 2024
Invoice items
first payment on pledge to support for the work of Bogdan Vasilescu, Christian Kaestner and their team investigating how to design tools that encourage and support the replacement of unmaintained FOSS dependencies project.
$33,333.34 USD
Total amount $33,333.34 USD
Additional Information
Project
Unmaintained FOSS Dependencies & Replacement Strategies@dependency-replacement
Balance:
$0.00 USD
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $33,333.34
Payment Processor Fee (paid by Unmaintained FOSS Dependencies & Replacement Strategies): $0.39
Net Amount for Unmaintained FOSS Dependencies & Replacement Strategies: $33,333.73
Project balance
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Project balance
$0.00 USD