3. Discussion

The petition is unopposed. Applicant is correct that it should be authorized additional calendar year 2011 revenue of $47,619.

We do this by authorizing applicant an increase of $47,619 in its calendar year 2011 support from CHCF-A, as intended in D.10-11-007. No change needs to be made to D.10-11-007.

We modify Resolution T-17298 to reflect an increase in calendar year 2011 CHCF-A support by $47,619 (from $4,158,094 to $4,205,713). The monthly support for each of the first six months of 2011, as provided in Resolution T-17298, is $346,507.83. We increase the monthly support for the last six months of 2011 by one-sixth of $47,619. This increases the monthly support by $7,936.50 for each of the last six months of 2011 (from $346,507.83 to $354,444.33).

As provided in Resolution T-17298, the monthly amounts are paid by Communications Division in concert with the Information and Management Services Division within 30 days after the close of each month. Prompt payment of monthly support is contingent upon the availability of funds, along with Commission and State adoption of budgets covering the payments for 2011 CHCF-A support.

As further provided in Resolution T-17298, Communications Division shall, in the event that the monthly support payments are not paid within 30 days after the close of each calendar month, include in those payments interest equal to the 3-month commercial paper rate. Proposed payment of the $47,619 annual increase in this case should have begun with the first monthly support payment for the month of January 2011. Because it did not, Communications Division should include interest in the additional payments, beginning with the month of July 2011, reflecting the delay in the portion of these payments not otherwise paid during the first six months of calendar year 2011, and do so in a manner consistent with the timing and other directions in Resolution T-17298.