# University of Tennessee Foundation, Inc. PO850000002857

Encoura/RNL Invoice's 47155 and 47156 - Acct#N54077
Total cost with subsidy, without UTM in EC, UTM with Mongoose

UT...

**Recipient:** Encoura LLC

**Award Amount:** $109,327.81
**Ceiling:** $109,327.81

**Awarded:** August 24, 2026

**Identifier:** PO850000002857

The University of Tennessee Foundation, Inc. (buyer; business unit listed as UT Foundation Inc BU) issued PO PO850000002857 to Encoura LLC for Encoura/RNL invoices 47155 and 47156, account N54077. The description lists costs of $32,086.64 for UTK, $10,348.71 for UTIA, $7,543.75 for UTM (Mongoose only), and $10,348.71 for UTHSC, totaling $60,327.81, with a stated subsidy of $49,000. The PO amount is $109,327.81. The description notes costs without UTM in EC and UTM with Mongoose; no quantities, item-level part numbers, or additional contract requirements are provided.

### Description

Encoura/RNL Invoice's 47155 and 47156 - Acct#N54077
Total cost with subsidy, without UTM in EC, UTM with Mongoose

UTK - $32,086.64
UTIA - $10,348.71
UTM - $7,543.75 (Mongoose only)
UTHSC - $10,348.71 
Total - $60,327.81 
Subsidy $49,000