Southeast Supply Header, LLC

Original Volume No. 1

Effective Date: 06/28/2010, Docket: RP10-783-000, Status: Effective

First Revised Sheet No. 104 First Revised Sheet No. 104

Superseding: Original Sheet No. 104

RATE SCHEDULE FTS

Firm Transportation Service

(CONTINUED)

3.6 Failure to Deliver. If on any Day in a Month, due to an event

of Force Majeure, Transporter is unable to tender for delivery

Transportation volumes, up to Shipper's MDQ scheduled pursuant

to Section 6 of the General Terms and Conditions, Transporter

shall calculate a credit for such Day to be included in

Shipper's invoice for that Month; provided, however,

Transporter shall not be obligated to credit Shipper's invoice

when Transporter's failure to deliver occurs within (3) three

Days following a Force Majeure event.

For Shippers paying Recourse Rates, such credit shall be the

product of the 100% LF reservation-based portion of the rate

stated in the Statements of Rates and the difference between

the quantity of Gas scheduled for Transportation Service, up

to the MDQ and the quantity actually delivered by Transporter

for the account of Shipper during such Day. For Shippers

paying less than the Maximum Recourse Rate, the amount of the

adjustment, if any, shall be consistent with the Discount

Confirmation between Shipper and Transporter. For Shippers

paying Negotiated Rates, unless otherwise agreed to in the

Negotiated Rate Agreement, such credit shall be the product of

(1) the 100% LF reservation-based portion of the applicable

Negotiated Rate in effect for the period of non-delivery, and

(2) the difference between the quantity of Gas scheduled for

Transportation Service up to the MDQ and the quantity actually

delivered by Transporter for the account of Shipper during

such Day.