This section of a USAC invoice shows how interest and penalties were calculated, how payments were applied, and the details of a company's outstanding debt.
The top portion outlines how USAC has applied your payment or credit. A payment or credit is applied first to accrued interest and penalties and then to outstanding principal.
The bottom portion outlines the aging of all outstanding debts at the time the invoice was created.
Principal * (Interest Rate / 365) * Days Late
For all disputes regarding invoicing, including late payment/filing fees or interest accrued, visit the Billing Disputes page.
To request the payoff amount for your account, including daily interest and penalties for the outstanding balance, send a request via email to request the payoff amount.
For more information about late payment fees and penalties, visit the Late Payment, DCIA, Red Light web page.