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rJ-COG <br />Module H: True-Up Adjaatment Calculation <br />CATV Regulation <br />28 <br />a b c d e <br />I ape line Description Seale Tier 2 Tier 3 Tier 4 Tier S <br />Adjustment For True-Up Period 1 <br />Hl Revenue From Period1 $3,779.4500 <br />E2 Revenue From Max Permitted Rate for Period 1 $3,820.7691 <br />H3 True,-Up Period 1 Adjustmemt [H2.H1] $41.3191 <br />H4 Merest an Period 1 Adjustmart $3.5517 <br />Adjustment For True-Up Period 2 <br />H5 Revenue From Period 2 Eligible for bterest <br />H6 Revenue From Max Perm Rate for Period 2 Eligible For Interest <br />117 Period 2 Adjustmdrt Eligible For Interest [H6.H5] <br />HS Iztlt aW on Period 2 Adjustmert (See i structions for formula) <br />H9 Revenue From Period 2 Ineligible for interest <br />1R0 Revenue From Max Pam Rate for Period 2 Ineligible for Interest. <br />HI I Period 2 Adju I .: Ineligible For Interest [Ii10•H93 <br />Total True-Up Ad ,Jaen . <br />H12 Pmvious R=mning Tiue.Up Ac wtmest <br />H13 Total True-Up Adjustment [P13+H4kH7+H8+H11+H12] $44.8708 <br />H14 Amount of TAX-Up Claimed For This Projected Period $44.8708 <br />IRIS Remaining Taus-Up A4-fteot [H13-H14] $0.0000 <br />. Part M: Proiected Period <br />Module I: New Maximum Permitted Rate <br />a b c d e <br />Lirw Line Descri en Sasie Tier 2 Tier 3 Tier 4 Tier 5 <br />Il Caps Method Segtnmc For Projected Period [Wks 2] <br />12 Markup Method Segment For Projected Period [Wks 31 <br />13 Chan Mvnmt Dddri Segment For Projected Period [Wks 4/5] <br />14 Prof. Period Rate Eligible For Inflation [DS+F5+G5+I1+12+13] $10.0941 <br />I5 hftstion Segment far Projected Period [(14eC5)-I4] $0.3028 <br />16 Headend Upgrade Segment For Projected Period [Wk3 61 <br />V Fattetnal Casts SegmeM For Projected Period [Wks 7] $1.4185 <br />I8 Thic-UP SW=t For Projected Period $0.1193 <br />19 Max Permitted Rate for, Projected Period [I4+I5+I6+i7+I8] $11,93471 1 <br />110 Operator Selected Rate For Projected Period 511.5900 <br />Using TVA inflation fun= <br />MPR 1240 $11.92 <br />An% 12352 $1.11 <br />Combined MPR $14.03 <br />Combined TWC Selected Rate $13.70 <br />d]ffe<w= $0.33 <br />Page 4 FCC Form 1240, July 1996