Invoice detail
Cascade Systems Group · contract 70ZDEMO26C00002 · invoiced 2026-03-31
Invoice total
$44,910.00
All lines matched
1 × $1,320.00 · service 2026-03-01 to 2026-03-31
Unit price $1,320.00 is at or below the CLIN 0008 ceiling of $1,320.00. 1 documents billed; 15 of 60 ordered billed to date. Service dates 2026-03-01 through 2026-03-31 fall inside the period of performance.
2 × $1,320.00 · service 2026-03-01 to 2026-03-31 · deliverable DEL-B-04
Unit price $1,320.00 is at or below the CLIN 0008 ceiling of $1,320.00. 2 documents billed; 17 of 60 ordered billed to date. Service dates 2026-03-01 through 2026-03-31 fall inside the period of performance. Deliverable DEL-B-04 was accepted on 2026-06-30.
1 × $38,500.00 · service 2026-03-01 to 2026-03-31
Unit price $38,500.00 is at or below the CLIN 0004 ceiling of $38,500.00. 1 assessments billed; 3 of 4 ordered billed to date. Service dates 2026-03-01 through 2026-03-31 fall inside the period of performance.
1 × $2,450.00 · service 2026-03-01 to 2026-03-31
Unit price $2,450.00 is at or below the CLIN 0003 ceiling of $2,450.00. 1 units billed; 23 of 120 ordered billed to date. Service dates 2026-03-01 through 2026-03-31 fall inside the period of performance.