52.212-4 (Alt I), Cost X X N/A Line item specific proration. Contract Terms and Voucher If is more than one ACRN within a deliverable Commercial Items line or deliverable subline 52.216-7, Allowable item, the funds will be Cost and Payment allocated in the same 52.232-7, Payments proportion as the amount of under funding currently and unliquidated for each ACRN Contracts on the deliverable line or deliverable subline item for which payment is requested. 52.232-1, Payments Navy X N/A N/A Line Item specific by fiscal Shipbuilding year. If there is more than Invoice one ACRN within a (Fixed Price) deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year. 52.232-1, Payments; Invoice X X N/A Line Item Specific proration. 52.232-2, Payments If there is more than one under Fixed-Price ACRN within a deliverable Research and line or deliverable subline Development item, the funds will be Contracts; allocated in the same 52.232-3, Payments proportion as the amount of Personal funding currently Services Contracts; unliquidated for each ACRN 52.232-4, Payments on the deliverable line or under Transportation deliverable subline item for Contracts and which payment is requested. Services Contracts; and 52.232-6, Payments under Communication Service Contracts with Common Carriers
52.212-4 (Alt I), Contract Terms and Items 52.216-7, Allowable Cost and Payment 52.232-7, Payments under and Contracts Cost Voucher X X N/A Line item specific proration. If is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested. 52.232-1, Payments Navy Shipbuilding Invoice (Fixed Price) X N/A N/A Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year. 52.232-1, Payments; 52.232-2, Payments under Fixed-Price Research and Development Contracts; 52.232-3, Payments Personal Services Contracts; 52.232-4, Payments under Transportation Contracts and Services Contracts; and 52.232-6, Payments under Communication Service Contracts with Common Carriers Invoice X X N/A Line Item Specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested. Commercial