Agenda - 02-20-2001-5c - Laserfiche WebLink

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TJ-COG Module H: True-Up Adjamtment Calculation CAN Regulation 36 • b t d e l dne Ilne Description Hanslc Tier 2 Tier 3 Tier 4 Tier S Adjustment For True-Up Period 1 Hl Revenue From Period 1 $615,892.0200 H2 Revcu= From Max Permitted Rate for Period 1 $637,212,6275 H3 T-Up Period I Adjustment Vi&EIl] $21,320.6075 H4 Blest on Period 1 Adjustment 51,832.6561 Adjustment For True-Up Period 2 H5 Revenue Fran Period 2 Eligible for Interest H6 Revenue From Max Perm Rate for Period 2 Eligible Farlaterast H7 Period 2 A4ptmeut Eligible For Interest WHS] HS htm= on Period 2 Adjustment (See insttuctioug for fomuia) H9 Revenue Froze Period 2Ineligible for Interest H10 Rom we From Max Perm Rate for Period 3 hv.4 gjble for Interest Hi I Period 2 A4wtmew Ineligible For Interest [HI04 9] ToW True-Up Adjustment H12 Previous Remaining True-Up AdjQftxxft H13 ToW Tice-Up Adjustment [H3+H4+H7+M+H11+H12] $23,153.2636 H14 Amomd afTrur Up Claimed For This Projected Period $23,153.2636 HIS RemainingThv,-UpAdjustment [M3-HI4] $0.0000 Part III: Projected Period MWWe I: New Maximum Permitted Rate a Is c d e Line line Desert en Bask T1r2 Tiers Tier 4 Tian S II Caps Method Segment For Projected Period [Wks 2] 12 Markup Method Segment For Projected Period [Wks 31 13 Chen Wang Delete Segment For Projected Period [Wks 41S] 14 Rej.PeriodRateEligible17orlafladan[D8+F5+G5+Il+I2+I3] $7.9480 15 Inflation Segment for Projected Period [(I4+C5).I4] $0.1908 16 Headend Upgrade Segment For Projected Period [Wks 6] I7 Exterud Costa Segment For Projected Period [Wks 7] $1.3853 I8 True-Up Segment For Projected Period $0.3070 119 Max Permitted Rate for Projected Period [I4+I5+I6+r7+I8] $9.8311 I10 Operator Selected Rite For Pmjeoted Period $9.2900 Using Tws inlation fipm AIPR 12M $9.83 AIEPB.123Sa $1.21 Combined MPR $11.64 Combined TWC Selected Rate $11.10 duce $0.54 Page 4 FCC Farm 1240, July 199E