The Commission reports in Table 4 the disposition of recaptured funds from FY 2017 payment recapture audits. 4 Disposition of Funds Recaptured Through Payment Recapture Audits ($ in millions) Program or Activity Amount Recovered Type of Payment Original Purpose (This amount will be identical (contract, grant, benefit, to the loan, or other) “Amount Recovered” in 3) USF HC $2.080 Benefit $2.080 – USF - S&L $1.239 Benefit $1.239 USF LL $0.011 Benefit $0.011 – USF - RHC $0.000 Benefit $0.000 USF - Admin $0.000 Contract $0.000 FCC $0.000 Contract $0.000 NANP $0.000 Contract $0.000 TRS $0.000 Benefit $0.000 TOTAL $3.330 $3.330 The Commission reports in Table 5 the aging of its outstanding overpayments from the payment recapture audits performed in FY 2017. Table 5 Aging of Outstanding Overpayments Identified in the Payment Recapture Audits ($ in millions) Program or Type of Amount Amount Amount Amount determined Activity Outstanding Outstanding Outstanding to not be collectable Payment (0 6 months) (6 months to 1 (over 1 year) (include justification in – (contract, grant, Payment Recapture year) benefit, loan, or Narrative)) other) USF-HC Benefit $0.830 $0.000 $0.000 $0.000 USF-S&L Benefit $2.707 $1.043 $0.000 $0.000 USF-LL Benefit $0.011 $0.000 $0.000 $0.000 USF-RHC Benefit $0.113 $0.000 $0.000 $0.000 USAC Admin Contract N/A N/A N/A N/A NANP Contract N/A N/A N/A N/A FCC Contract N/A N/A N/A N/A TRS Benefit N/A N/A N/A N/A $3.661 $1.043 $0.000 $0.000 III. Barriers
The Commission reports in Table 4 the disposition of recaptured funds from FY 2017 payment recapture audits. 4 Disposition of Funds Recaptured Through Payment Recapture Audits ($ in millions) Program or Activity Amount Recovered (This amount will be identical to the “Amount Recovered” in 3) Type of Payment (contract, grant, benefit, loan, or other) Original Purpose USF – HC $2.080 Benefit $2.080 USF - S&L $1.239 Benefit $1.239 USF – LL $0.011 Benefit $0.011 USF - RHC $0.000 Benefit $0.000 USF - Admin $0.000 Contract $0.000 FCC $0.000 Contract $0.000 NANP $0.000 Contract $0.000 TRS $0.000 Benefit $0.000 TOTAL $3.330 $3.330 The Commission reports in Table 5 the aging of its outstanding overpayments from the payment recapture audits performed in FY 2017. Table 5 Aging of Outstanding Overpayments Identified in the Payment Recapture Audits ($ in millions) Program or Activity Type of Payment (contract, grant, benefit, loan, or other) Amount Outstanding (0 – 6 months) Amount Outstanding (6 months to 1 year) Amount Outstanding (over 1 year) Amount determined to not be collectable (include justification in Payment Recapture Narrative)) USF-HC Benefit $0.830 $0.000 $0.000 $0.000 USF-S&L Benefit $2.707 $1.043 $0.000 $0.000 USF-LL Benefit $0.011 $0.000 $0.000 $0.000 USF-RHC Benefit $0.113 $0.000 $0.000 $0.000 USAC Admin Contract N/A N/A N/A N/A NANP Contract N/A N/A N/A N/A FCC Contract N/A N/A N/A N/A TRS Benefit N/A N/A N/A N/A $3.661 $1.043 $0.000 $0.000 III. Barriers
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