Invoice detail
Cascade Systems Group · contract 70ZDEMO26C00002 · invoiced 2026-07-31
Invoice total
$89,371.95
All lines matched
60 × $185.00 · service 2026-07-01 to 2026-07-31
Unit price $185.00 is at or below the CLIN 0001 ceiling of $185.00. 60 hours billed; 2,001 of 6,000 ordered billed to date. Service dates 2026-07-01 through 2026-07-31 fall inside the period of performance.
345 × $185.00 · service 2026-07-01 to 2026-07-31 · deliverable DEL-B-05
Unit price $185.00 is at or below the CLIN 0001 ceiling of $185.00. 345 hours billed; 2,346 of 6,000 ordered billed to date. Service dates 2026-07-01 through 2026-07-31 fall inside the period of performance. Deliverable DEL-B-05 was accepted on 2026-08-31.
33 × $398.32 · service 2026-07-01 to 2026-07-31
Unit price $398.32 is at or below the CLIN 0005 ceiling of $412.00. 33 seats billed; 366 of 900 ordered billed to date. Service dates 2026-07-01 through 2026-07-31 fall inside the period of performance.
1 × $1,302.39 · service 2026-07-01 to 2026-07-31
Unit price $1,302.39 is at or below the CLIN 0008 ceiling of $1,320.00. 1 documents billed; 19 of 60 ordered billed to date. Service dates 2026-07-01 through 2026-07-31 fall inside the period of performance.