Invoice detail
Cascade Systems Group · contract 70ZDEMO26C00002 · invoiced 2026-02-28
Invoice total
$125,950.78
All lines matched
4 × $2,450.00 · service 2026-02-01 to 2026-02-28
Unit price $2,450.00 is at or below the CLIN 0003 ceiling of $2,450.00. 4 units billed; 13 of 120 ordered billed to date. Service dates 2026-02-01 through 2026-02-28 fall inside the period of performance.
459 × $96.50 · service 2026-02-01 to 2026-02-28
Unit price $96.50 is at or below the CLIN 0002 ceiling of $96.50. 459 hours billed; 734 of 8,000 ordered billed to date. Service dates 2026-02-01 through 2026-02-28 fall inside the period of performance.
83 × $182.15 · service 2026-02-01 to 2026-02-28 · deliverable DEL-B-05
Unit price $182.15 is at or below the CLIN 0001 ceiling of $185.00. 83 hours billed; 1,028 of 6,000 ordered billed to date. Service dates 2026-02-01 through 2026-02-28 fall inside the period of performance. Deliverable DEL-B-05 was accepted on 2026-08-31.
108 × $180.34 · service 2026-02-01 to 2026-02-28 · deliverable DEL-B-05
Unit price $180.34 is at or below the CLIN 0001 ceiling of $185.00. 108 hours billed; 1,136 of 6,000 ordered billed to date. Service dates 2026-02-01 through 2026-02-28 fall inside the period of performance. Deliverable DEL-B-05 was accepted on 2026-08-31.
1 × $37,262.11 · service 2026-02-01 to 2026-02-28
Unit price $37,262.11 is at or below the CLIN 0004 ceiling of $38,500.00. 1 assessments billed; 2 of 4 ordered billed to date. Service dates 2026-02-01 through 2026-02-28 fall inside the period of performance.