Invoice detail
Cascade Systems Group · contract 70ZDEMO26C00002 · invoiced 2026-05-31
Invoice total
$53,163.17
All lines matched
19 × $615.52 · service 2026-05-01 to 2026-05-31
Unit price $615.52 is at or below the CLIN 0006 ceiling of $640.00. 19 dispatches billed; 157 of 350 ordered billed to date. Service dates 2026-05-01 through 2026-05-31 fall inside the period of performance.
52 × $407.24 · service 2026-05-01 to 2026-05-31
Unit price $407.24 is at or below the CLIN 0005 ceiling of $412.00. 52 seats billed; 218 of 900 ordered billed to date. Service dates 2026-05-01 through 2026-05-31 fall inside the period of performance.
11 × $640.00 · service 2026-05-01 to 2026-05-31
Unit price $640.00 is at or below the CLIN 0006 ceiling of $640.00. 11 dispatches billed; 168 of 350 ordered billed to date. Service dates 2026-05-01 through 2026-05-31 fall inside the period of performance.
33 × $401.57 · service 2026-05-01 to 2026-05-31
Unit price $401.57 is at or below the CLIN 0005 ceiling of $412.00. 33 seats billed; 251 of 900 ordered billed to date. Service dates 2026-05-01 through 2026-05-31 fall inside the period of performance.