Monthly Invoices

Contract Select Contract 1305L221CNCNT0030 - COMPLETED – NOAA IT SERVICES 1305M224P0208 – NOS/CO-OPS INFORMATION TECHNOLOGY (I) SERVICES 1305M225C0027 – IT HELPDESK SUPPORTING CO-OPS AND NGS 1305M225C0028 – NATIONAL GEODETIC SURVEY INFORMATION TECHNOLOGY MISSION SUPPORT 140D0424F1164 – CONTROLLED UNCLASSIFIED INFORMATION (CUI) PROGRAM MANAGEMENT SUPPORT SERVICES 1605TA25F00007 – DW - InfoSpace and EBSS O&M Services 47QTCB22D0517 – GSA STARS III N0003921F4009 – NETSS - SAP O&M

CLIN (from table, optional) -- None / Not Set -- CLINs are filtered by the selected contract.

Invoice Year (calendar)

Invoice Month Select Month January February March April May June July August September October November December

Billing Month Select Billing Month January February March April May June July August September October November December Use this to track the month of performance if different from the invoice month.

QBO Invoice Number

IPP Invoice Number

Invoice Amount (Total)

Prime Contractor Hours (for this invoice) Optional. Use this to tie invoice-level hours to FY metrics (hours / 2080 for FTEs).

Notes Remaining balance: 251,507.68

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Contract All Contracts 1305L221CNCNT0030 - COMPLETED – NOAA IT SERVICES 1305M224P0208 – NOS/CO-OPS INFORMATION TECHNOLOGY (I) SERVICES 1305M225C0027 – IT HELPDESK SUPPORTING CO-OPS AND NGS 1305M225C0028 – NATIONAL GEODETIC SURVEY INFORMATION TECHNOLOGY MISSION SUPPORT 140D0424F1164 – CONTROLLED UNCLASSIFIED INFORMATION (CUI) PROGRAM MANAGEMENT SUPPORT SERVICES 1605TA25F00007 – DW - InfoSpace and EBSS O&M Services 47QTCB22D0517 – GSA STARS III N0003921F4009 – NETSS - SAP O&M

Year

Month All Months January February March April May June July August September October November December

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