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Line Line Description <br />Adjustment For True-Up Period I <br /> <br />Module H: True-Up Adjustment Calculation <br /> a b <br /> Basic Tier 2 <br /> <br /> c <br />Tier 3 <br /> <br /> d <br />Tier 4 <br /> <br /> e <br />Tier <br /> <br />H 1 Revenue From Period 1 <br /> <br />H2 Revenue From Max Permitted Rate for Period 1 <br /> <br />H3 True-Up Period 1 Adjustment [H2-H1] <br />H4 Interest on Period 1 Adiustment <br /> <br />Adjustment For True-Up Period 2 <br /> <br />H$ Revenue From Period 2 Eligible for Interest <br />H6 Revenue From Max Perm Rate for Period 2 Eligible For Interest <br />H7 Period 2 Adjusm~ent Eligible For Interest [H6-HS] <br />H8 Interest on Period 2 Adiustment (See instmofions for formula) <br />H9 Revenue From Period 2 Ineligible for Interest <br />HI0 Revenue From Max Perm Rate for Period 2 Ineligible for Interest <br /> <br />HII Period 2 Adjustment Ineligible For Interest IH 10-H9] <br />Total True-Up Adjustment <br /> <br />$3,065,386.68 <br /> <br />$2,991,610.2¢ <br /> <br />($73,776.42 <br />($4,149.92 <br /> <br />$0.00 <br /> <br />$0.00 <br /> <br />$0.001 <br /> <br />HI2 Previous Remninin~ Tree-Up Adjustmen! [ <br />H13 Total True-Up Adjustment IH3 +H4+H7+Hg+H 11+H12] ($77,926.34 <br />HI4 Amount of Tree-Up Being Claimed This Projected Rate Period ($77,926.34~ <br />H15 Remalnin~ True-Up Adius~.nent IH 13-H 14] $o.ool <br /> <br /> Part m: Proj~ted Period <br /> Module I: New Maximum Permitted Rate <br /> <br /> a b c d · <br />Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 <br />Caps Method Sq~ncnt For Proj~ted Period [Wks 2] ' <br />,ili12 Markup Method Segment For Projected Period [Wks 3] <br />I3 Chnn Mvmnt D~lm S c~nent For Projected Period [Wks 4/5] <br />[4 Proj~od Period Rat~ Eligible For Inflation [Da+F~+GS+ll+12+13+Wka L3] $5.7763 <br />* <br />[$ Inflation Segment for Projected Period [I4 C3 ] $0.0699 <br />[6 Headend Upgrade Segment For Projected Period [Wks 6] <br />:I7 External Costs Segment For Projected Period tWka 7] $0.3831 <br />:Ia True-Up Segment For Projected Period ($0.1502 <br />i19 Max Permiuod Rat~ for Projected Porlod [14+l~+16+lT+lS+Wka LS+Wk~ MS] $6.0792 <br />!Il0 Oporotor Selected Rate For Pro, i~ted Period $6.07 <br /> <br /> This Form <br /> <br />Certification Statement <br />W1L~UL FALSE STATEMENT~ MADE ON 'f~S ~OR~ ARE PUNISI~ BY~ <br />(U.S, CODE ~T~ 18, S~ION I~l ), ~R FO~ ~,8. ~D~ ~ <br /> <br />Na~ ~ Title ~P~ ~1~ ~s ~ J~l R~c~- ~ <br /> <br />{~04) <br /> <br />as been modified pursuant to the Time Wa rner Social Contract. <br /> <br />AND/OR IMPRISONMENT <br />SECTION ~03). <br />md b~lief, and s~e m~ in [~ood faith, <br /> <br />This Form has been modified pursuant to the Time Warner Social Contract. <br /> <br />Page 4 <br /> <br />FCC Form1240 <br /> <br /> <br />