Florida Gas Transmission Company, LLC

Fourth Revised Volume No. 1

Effective Date: 09/01/2006, Docket: RP06-463-000, Status: Effective

Original Sheet No. 224 Original Sheet No. 224 : Effective

GENERAL TERMS AND CONDITIONS

(continued)

A Receipt Point nomination shall specify the quantity per day including fuel

reimbursement rounded to the nearest dekatherm, the specified point(s) on

Transporter's system (POI number) for receipts onto the contract, an upstream

entity or contract identifier to the extent appropriate and the associated upstream

Contact Person and phone number.

A Delivery Point nomination shall specify the quantity per day, the specified

point(s) on Transporter's system (POI number) for deliveries off of the contract,

any downstream entity or contract identifier to the extent appropriate, and the

downstream operator Contact Person and phone number.

A nomination on a firm contract for a Segmented Transaction shall specify a Receipt

Point and a Delivery Point (i.e., path) for each specific segmented nomination, and

shall include a capacity type indicator that identifies the nomination as a

segmented nomination.

The total Receipt Point nominations must equal the total Delivery Point

nominations, with the exception of any quantities retained by Transporter as fuel

reimbursement or, if agreed to by Transporter, any quantities to address

imbalances. Nominations shall be scheduled by Transporter in accordance with

Section 10C herein. The fuel reimbursement quantity shall be computed in

accordance with the NAESB Standard. For current in-kind fuel reimbursement

procedures, fuel rates should be made effective only at the beginning of a month.

For in-kind fuel reimbursement methods, Service Providers should not reject a

nomination for reasons of rounding differences due to fuel calculation of less than

5 Dth. For in-kind fuel reimbursement methods, Service Providers should provide,

if applicable, a fuel matrix for Receipt and Delivery Point combinations. The

Service Requesters should not be responsible for calculating and totaling fuel

based on each zone or facility traversed. The transportation priority for fuel

should be the same as the level of service as the transaction to which it applies.

Shipper shall provide gas flow commencement and termination dates on each

nomination. Once submitted, nominations, except for intra day nominations, will

remain in effect for the specified time period unless a prospective electronic

nomination change is received from Shipper or, in the case of an interruptible

Shipper, bumping as described in Section 10.A.2(c) occurs.

A package ID is a way to differentiate between discrete business transactions.

When used, Package ID should be:

a) supported for nominating and scheduling;

b) mutually agreed between the applicable parties for allocations and

imbalance reporting;

c) supported for invoicing (sales and purchase); and

d) mutually agreed for transport invoicing.