Garden Banks Gas Pipeline, LLC

Original Volume No. 1

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Effective Date: 12/15/2005, Docket: RP06- 94-000, Status: Effective

Second Revised Sheet No. 26 Second Revised Sheet No. 26 : Effective

Superseding: Original Sheet No. 26

RATE SCHEDULE FT-2

FIRM TRANSPORTATION SERVICE

6.4 Prepayment for Service

(a) Any person requesting firm service under Rate

Schedule FT-2 must along with the request, submit

a check made out to Transporter in an amount equal

to the total reservation charge(s) applicable to

the proposed service for the initial three-month

period. Such charge(s) shall be calculated based

on a deemed Heating Value of 1000 Btu per cubic

foot of gas. All such prepayments made to

Transporter are to be sent to Transporter's

designated bank at an address to be furnished by

the Transporter. Remittance should reference the

Shipper's request ID number (to be furnished by

Transporter).

(b) If Transporter determines that firm capacity is

available to satisfy a request, then Transporter

shall notify Shipper in writing of Transporter's

acceptance of Shipper's request for service. An

FT-2 Transportation Service Agreement shall be

executed between Transporter and Shipper. As of

the effective date of the FT-2 Transportation

Service Agreement, the entire amount of the

prepayment shall be credited to Shipper's billing

statements during the first months which the

Transportation Service Agreement is in effect

until the total amount of the prepayment is

credited to Shipper's billing statements. In the

event the FT-2 Transportation Service Agreement is

not executed and returned to Transporter within 30

days after Transporter tendered it, Transporter

shall consider the request for service invalid and

retain the entire amount of the prepayment.