Invoice detail

CSG-2026-0201

Cascade Systems Group · contract 70ZDEMO26C00002 · invoiced 2026-02-28

Invoice total

$126,500.00

All lines matched

Invoice lines

Line 1CLIN 0007MATCH

$126,500.00

22 × $5,750.00 · service 2026-02-01 to 2026-02-28 · deliverable DEL-B-03

Unit price $5,750.00 is at or below the CLIN 0007 ceiling of $5,750.00. 22 sessions billed; 22 of 24 ordered billed to date. Service dates 2026-02-01 through 2026-02-28 fall inside the period of performance. Deliverable DEL-B-03 was accepted on 2026-03-15.