The countdown is based on server time, which is currently:
Updated December 2015
Applicants have the ability to review their portion of an FCC Form 474, Service Provider Invoice (SPI) Form, submitted by a service provider before payments are disbursed to that service provider.
To request an invoice check, applicants should go to Submit a Question and follow these steps:
You will receive an automated response with your case number. Save the case number for your records. Your case number will assist you should you have questions.
Each time a SPI form that references an FRN subject to an invoice check is submitted for payment, USAC will ask the service provider to obtain a certification from the applicant that the invoiced services were delivered and installed. Payment will not be processed on an FRN subject to an invoice check until the applicant makes this certification.