Enter the CMA paid and month paid.
D/E cases - enter CMA and date paid for both benefits.
NOTE: If you are providing information in the e4345 system for recomputing a windfall offset
and the Title II monthly rates are different from the rates used in the original windfall
offset because of HI/SMI rounding, use the rates from the original windfall offset
certification showing what was originally show for HI/SMI. This will eliminate the
need for the FO to account for the $1.00 rounding tolerance found in SM 03045.910
when the FO technicians are computing any difference in the initial windfall offset
amount and recomputed windfall offset amount.
Pay the CMA only in concurrent title II/title XVI cases when processing through MADCAP.