AS

ATHARVA SYSTEMS

Twice-a-Month Service Tracker

Fiscal Summary 2026 (Acma Corporation — Contract Range: 2026 to 2027)

Total Service Value
$83,328
Total Received (2026)
$20,000
Total Due / Remaining
$63,328
Upcoming Value (2026)
$62,496
Cycle Rate (2026)
$10,416
#Service WindowCycle Rate (2026)Amount ReceivedRemaining BalanceStatusPayment RefAction
#01September 01 - 15, 2026$10,416$10,416$0PAIDACH-99182
#02September 16 - 30, 2026$10,416$9,584$832PARTIAL ($832 DUE)ACH-99402
#03October 01 - 15, 2026$10,416$0$10,416UPCOMING--
#04October 16 - 31, 2026$10,416$0$10,416UPCOMING--
#05November 01 - 15, 2026$10,416$0$10,416UPCOMING--
#06November 16 - 30, 2026$10,416$0$10,416UPCOMING--
#07December 01 - 15, 2026$10,416$0$10,416UPCOMING--
#08December 16 - 31, 2026$10,416$0$10,416UPCOMING--