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'J-COG <br />Module H: True-Up Adiustment Calculation <br />CAN Regulation <br />20 <br />Hl Rci=ue From Period 1 $84,543.2000 <br />H2 Revenue Fro rn Max Permitted Rate for Period 1 $95,794,3807 <br />H3 True-Up Period 1 Adjushnent [H2-Hl] 53,251.1807 <br />H4 Interest an Period I Adjustmerd $107.5478 <br />Adjustment For True-Up Period 2 <br />135 Revenue From Period 2 Bligtble for Interest <br />H6 Revenue From Max Perm Rate for Period 2 Eligible For Interest <br />97 Period 2 Adustment Eligible Far lnterest [HC>-IIS] <br />Fa . Interest on Period 2 Adjustaiart (Sec instructions for formula) <br />H9 Revenue From Period 2 Ineligible for Interest <br />H10 Revenue Fmm Max Pert Rata for Period 2Ineligible for Interest <br />HI I Period 2 Adjusnned Ineligible For Interest CHI NIV] <br />Tetttl True-Up Adjustment <br />H12 Previous Retaining True-Up Adjustment <br />H13 Total Tme-Up AdjwWm t gB+H4+H7+H8+HI1+H12] $1,358,7185 <br />H14 Amount of True-Up Qa=ed Fm This Projected period $1358.7285 <br />H15 Remaining True-Up Adjuamtcot [11X3-H14] $0.0000 <br />Part III: Proiected Period <br />Module I: New Maximum Permitted Rate <br />¦ b d <br />l i ne Lne DesMntion Basle Tier 2 m:,.3 Tier 4 Tkr 5 <br />Il Caps Method Segm For Projected Period [Wits 2] <br />12 Markup 11th nod Segment For projected Period [Wks 31 <br />a Chan Mvmnt Delete Segcnmt For Projected Period [Wks 4(5) <br />14 Proj. Period Rate Eligible For Inflation PS+F5+G5+I1+12+y3] $8.8512 <br />15 Infletian Segment for Projected Period 1(I4*C5).I4] 50.2655 <br />16 H-dend Upgrade Segment For Projected Period [Wks 6] <br />17 External Casts Segment For Projected Period [Wks 71 $1.3701 <br />IS True-Up Segment For Projeeied Period $0,1330 <br />19 Max Pemtitted Rau for projected Period [I4+I5+I6+I7+I8] $10.6197 <br />no Operator Selected Rate For Projected Period $9.6500 <br />UN* M inflation figures <br />MPR 1240 $10.62 <br />BM 1235A $1.45 <br />Combined Maximum Permitted Rate $12.07 <br />Combined TWC Selected Rate $11.10 <br />differonae $0.97 <br />saga 4 FCC Form 1240, July 1996