Colorado Interstate Gas Company

First Revised Volume No. 1

Effective Date: 06/01/2010, Docket: RP10-689-000, Status: Effective

Third Revised Sheet No. 380B Third Revised Sheet No. 380B

Superseding: Second Revised Sheet No. 380B

GENERAL TERMS AND CONDITIONS

(Continued)

15.3 (continued)

from Miscellaneous Services in excess of $1,200,000 up to

$2,884,211 during a calendar year to all Rate Schedule NNT-1

and NNT-2 Shippers, as of the date of crediting, pro rata based

on the total revenues received from each such firm shipper in

relation to the total revenues received from all such firm

shippers as a group. Transporter shall allocate 95% of any

such revenues received from Miscellaneous Services in excess of

$2,884,211 during a calendar year to all firm shippers pro rata

based on the total revenues received from each such firm

shipper in relation to the total revenues received from all

such firm shippers as a group. Following such calendar year,

Transporter shall apply such allocated amounts as an invoice

credit on Shipper's invoice for the service provided during

March of any year. If a credit amount cannot be applied, a cash

payment shall be made to Shipper. Transporter shall retain the

remaining 5% of such revenues exceeding $1,200,000.

Miscellaneous Revenues attributable to service on the High

Plains System or High Plains Storage are not included for

purposes of revenue crediting.

15.4 In the event gas is confiscated under Rate Schedules TSB-Y, TSB-T,

NNT-1, NNT-2, PAL-1, APAL-1, FS-1, FS-T, FS-Y, SS-1, IS-1, IS-T or

HUB-1, Transporter will credit the value of such gas to Shippers as

a part of CIG's quarterly Lost, Unaccounted For, and Other Fuel Gas

tracker filings.