Invoice detail
Cascade Systems Group · contract 70ZDEMO26C00002 · invoiced 2026-01-31
Invoice total
$16,041.91
All lines matched
4 × $638.01 · service 2026-01-01 to 2026-01-31
Unit price $638.01 is at or below the CLIN 0006 ceiling of $640.00. 4 dispatches billed; 66 of 350 ordered billed to date. Service dates 2026-01-01 through 2026-01-31 fall inside the period of performance.
3 × $1,320.00 · service 2026-01-01 to 2026-01-31
Unit price $1,320.00 is at or below the CLIN 0008 ceiling of $1,320.00. 3 documents billed; 8 of 60 ordered billed to date. Service dates 2026-01-01 through 2026-01-31 fall inside the period of performance.
3 × $1,320.00 · service 2026-01-01 to 2026-01-31 · deliverable DEL-B-04
Unit price $1,320.00 is at or below the CLIN 0008 ceiling of $1,320.00. 3 documents billed; 11 of 60 ordered billed to date. Service dates 2026-01-01 through 2026-01-31 fall inside the period of performance. Deliverable DEL-B-04 was accepted on 2026-06-30.
7 × $614.66 · service 2026-01-01 to 2026-01-31
Unit price $614.66 is at or below the CLIN 0006 ceiling of $640.00. 7 dispatches billed; 73 of 350 ordered billed to date. Service dates 2026-01-01 through 2026-01-31 fall inside the period of performance.
1 × $1,267.25 · service 2026-01-01 to 2026-01-31
Unit price $1,267.25 is at or below the CLIN 0008 ceiling of $1,320.00. 1 documents billed; 12 of 60 ordered billed to date. Service dates 2026-01-01 through 2026-01-31 fall inside the period of performance.