Invoice detail
Cascade Systems Group · contract 70ZDEMO26C00002 · invoiced 2026-07-31
Invoice total
$102,319.87
All lines matched
96 × $92.92 · service 2026-07-01 to 2026-07-31
Unit price $92.92 is at or below the CLIN 0002 ceiling of $96.50. 96 hours billed; 830 of 8,000 ordered billed to date. Service dates 2026-07-01 through 2026-07-31 fall inside the period of performance.
276 × $96.50 · service 2026-07-01 to 2026-07-31
Unit price $96.50 is at or below the CLIN 0002 ceiling of $96.50. 276 hours billed; 1,106 of 8,000 ordered billed to date. Service dates 2026-07-01 through 2026-07-31 fall inside the period of performance.
163 × $96.50 · service 2026-07-01 to 2026-07-31
Unit price $96.50 is at or below the CLIN 0002 ceiling of $96.50. 163 hours billed; 1,269 of 8,000 ordered billed to date. Service dates 2026-07-01 through 2026-07-31 fall inside the period of performance.
235 × $185.00 · service 2026-07-01 to 2026-07-31
Unit price $185.00 is at or below the CLIN 0001 ceiling of $185.00. 235 hours billed; 1,941 of 6,000 ordered billed to date. Service dates 2026-07-01 through 2026-07-31 fall inside the period of performance.
19 × $397.95 · service 2026-07-01 to 2026-07-31
Unit price $397.95 is at or below the CLIN 0005 ceiling of $412.00. 19 seats billed; 333 of 900 ordered billed to date. Service dates 2026-07-01 through 2026-07-31 fall inside the period of performance.