Invoice detail
Cascade Systems Group · contract 70ZDEMO26C00002 · invoiced 2026-01-31
Invoice total
$49,662.99
All lines matched
9 × $623.01 · service 2026-01-01 to 2026-01-31
Unit price $623.01 is at or below the CLIN 0006 ceiling of $640.00. 9 dispatches billed; 82 of 350 ordered billed to date. Service dates 2026-01-01 through 2026-01-31 fall inside the period of performance.
181 × $183.90 · service 2026-01-01 to 2026-01-31 · deliverable DEL-B-05
Unit price $183.90 is at or below the CLIN 0001 ceiling of $185.00. 181 hours billed; 945 of 6,000 ordered billed to date. Service dates 2026-01-01 through 2026-01-31 fall inside the period of performance. Deliverable DEL-B-05 was accepted on 2026-08-31.
1 × $2,450.00 · service 2026-01-01 to 2026-01-31
Unit price $2,450.00 is at or below the CLIN 0003 ceiling of $2,450.00. 1 units billed; 9 of 120 ordered billed to date. Service dates 2026-01-01 through 2026-01-31 fall inside the period of performance.
13 × $640.00 · service 2026-01-01 to 2026-01-31
Unit price $640.00 is at or below the CLIN 0006 ceiling of $640.00. 13 dispatches billed; 95 of 350 ordered billed to date. Service dates 2026-01-01 through 2026-01-31 fall inside the period of performance.