Invoice detail
Cascade Systems Group · contract 70ZDEMO26C00002 · invoiced 2025-12-31
Invoice total
$55,465.72
All lines matched
16 × $398.55 · service 2025-12-01 to 2025-12-31
Unit price $398.55 is at or below the CLIN 0005 ceiling of $412.00. 16 seats billed; 16 of 900 ordered billed to date. Service dates 2025-12-01 through 2025-12-31 fall inside the period of performance.
1 × $1,270.94 · service 2025-12-01 to 2025-12-31
Unit price $1,270.94 is at or below the CLIN 0008 ceiling of $1,320.00. 1 documents billed; 4 of 60 ordered billed to date. Service dates 2025-12-01 through 2025-12-31 fall inside the period of performance.
16 × $634.78 · service 2025-12-01 to 2025-12-31
Unit price $634.78 is at or below the CLIN 0006 ceiling of $640.00. 16 dispatches billed; 62 of 350 ordered billed to date. Service dates 2025-12-01 through 2025-12-31 fall inside the period of performance.
27 × $412.00 · service 2025-12-01 to 2025-12-31
Unit price $412.00 is at or below the CLIN 0005 ceiling of $412.00. 27 seats billed; 43 of 900 ordered billed to date. Service dates 2025-12-01 through 2025-12-31 fall inside the period of performance.
275 × $96.50 · service 2025-12-01 to 2025-12-31
Unit price $96.50 is at or below the CLIN 0002 ceiling of $96.50. 275 hours billed; 275 of 8,000 ordered billed to date. Service dates 2025-12-01 through 2025-12-31 fall inside the period of performance.