Invoice detail
Cascade Systems Group · contract 70ZDEMO26C00002 · invoiced 2025-12-31
Invoice total
$74,202.59
All lines matched
124 × $185.00 · service 2025-12-01 to 2025-12-31 · deliverable DEL-B-05
Unit price $185.00 is at or below the CLIN 0001 ceiling of $185.00. 124 hours billed; 764 of 6,000 ordered billed to date. Service dates 2025-12-01 through 2025-12-31 fall inside the period of performance. Deliverable DEL-B-05 was accepted on 2026-08-31.
1 × $1,320.00 · service 2025-12-01 to 2025-12-31
Unit price $1,320.00 is at or below the CLIN 0008 ceiling of $1,320.00. 1 documents billed; 5 of 60 ordered billed to date. Service dates 2025-12-01 through 2025-12-31 fall inside the period of performance.
1 × $37,226.11 · service 2025-12-01 to 2025-12-31
Unit price $37,226.11 is at or below the CLIN 0004 ceiling of $38,500.00. 1 assessments billed; 1 of 4 ordered billed to date. Service dates 2025-12-01 through 2025-12-31 fall inside the period of performance.
32 × $397.39 · service 2025-12-01 to 2025-12-31
Unit price $397.39 is at or below the CLIN 0005 ceiling of $412.00. 32 seats billed; 75 of 900 ordered billed to date. Service dates 2025-12-01 through 2025-12-31 fall inside the period of performance.