Invoice detail
Cascade Systems Group · contract 70ZDEMO26C00002 · invoiced 2026-02-28
Invoice total
$30,101.48
All lines matched
19 × $618.88 · service 2026-02-01 to 2026-02-28
Unit price $618.88 is at or below the CLIN 0006 ceiling of $640.00. 19 dispatches billed; 114 of 350 ordered billed to date. Service dates 2026-02-01 through 2026-02-28 fall inside the period of performance.
67 × $182.36 · service 2026-02-01 to 2026-02-28 · deliverable DEL-B-05
Unit price $182.36 is at or below the CLIN 0001 ceiling of $185.00. 67 hours billed; 1,203 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 × $1,291.58 · service 2026-02-01 to 2026-02-28 · deliverable DEL-B-04
Unit price $1,291.58 is at or below the CLIN 0008 ceiling of $1,320.00. 1 documents billed; 13 of 60 ordered billed to date. Service dates 2026-02-01 through 2026-02-28 fall inside the period of performance. Deliverable DEL-B-04 was accepted on 2026-06-30.
2 × $2,416.53 · service 2026-02-01 to 2026-02-28
Unit price $2,416.53 is at or below the CLIN 0003 ceiling of $2,450.00. 2 units billed; 15 of 120 ordered billed to date. Service dates 2026-02-01 through 2026-02-28 fall inside the period of performance.