Invoice detail
Cascade Systems Group · contract 70ZDEMO26C00002 · invoiced 2026-08-31
Invoice total
$89,766.26
All lines matched
2 × $1,320.00 · service 2026-08-01 to 2026-08-31 · deliverable DEL-B-04
Unit price $1,320.00 is at or below the CLIN 0008 ceiling of $1,320.00. 2 documents billed; 21 of 60 ordered billed to date. Service dates 2026-08-01 through 2026-08-31 fall inside the period of performance. Deliverable DEL-B-04 was accepted on 2026-06-30.
12 × $631.28 · service 2026-08-01 to 2026-08-31
Unit price $631.28 is at or below the CLIN 0006 ceiling of $640.00. 12 dispatches billed; 203 of 350 ordered billed to date. Service dates 2026-08-01 through 2026-08-31 fall inside the period of performance.
440 × $96.50 · service 2026-08-01 to 2026-08-31
Unit price $96.50 is at or below the CLIN 0002 ceiling of $96.50. 440 hours billed; 1,709 of 8,000 ordered billed to date. Service dates 2026-08-01 through 2026-08-31 fall inside the period of performance.
36 × $412.00 · service 2026-08-01 to 2026-08-31
Unit price $412.00 is at or below the CLIN 0005 ceiling of $412.00. 36 seats billed; 402 of 900 ordered billed to date. Service dates 2026-08-01 through 2026-08-31 fall inside the period of performance.
122 × $182.45 · service 2026-08-01 to 2026-08-31
Unit price $182.45 is at or below the CLIN 0001 ceiling of $185.00. 122 hours billed; 2,468 of 6,000 ordered billed to date. Service dates 2026-08-01 through 2026-08-31 fall inside the period of performance.