Goto Section: 54.513 | 54.515 | Table of Contents
FCC 54.514
Revised as of October 1, 2008
Goto Year:2007 |
2009
Sec. 54.514 Payment for discounted service.
(a) Choice of payment method. Service providers providing discounted
services under this subpart in any funding year shall, prior to the
submission the Form 471, permit the billed entity to choose the method of
payment for the discounted services from those methods approved by the
Administrator, including by making a full, undiscounted payment and
receiving subsequent reimbursement of the discount amount from the service
provider.
(b) Deadline for remittance of reimbursement checks. Service providers that
receive discount reimbursement checks from the Administrator after having
received full payment from the billed entity must remit the discount amount
to the billed entity no later than 20 business days after receiving the
reimbursement check.
[ 68 FR 36942 , June 20, 2003]
Effective Date Note: At 68 FR 36942 , June 20, 2003, as corrected at 68 FR 39471 , July 2, 2003, Sec. 54.514 was added, effective July 21, 2003, except for
paragraph (a), which is effective July 1, 2004. In addition, paragraph (b)
contains information collection and recordkeeping requirements and will not
become effective until approval has been given by the Office of Management
and Budget.
Goto Section: 54.513 | 54.515
Goto Year: 2007 |
2009
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