Maritimes & Northeast Pipeline, L.L.C.

First Revised Volume No. 1

Effective Date: 08/01/2009, Docket: RP09-809-000, Status: Suspended

Fifth Revised Sheet No. 103 Fifth Revised Sheet No. 103

Superseding: Fourth Revised Sheet No. 103

RATE SCHEDULE MN365

365 DAY FIRM TRANSPORTATION SERVICE

(continued)

3. RATES (continued)

(A) Reservation Charge, as determined pursuant to Section

3.1 herein, consisting of the following:

(1) The Reservation Charge, as set forth on Sheet Nos. 7,

8, and 9, multiplied by the MDTQ.

(B) Monthly Usage Charge consisting of the sum of the

following daily charges:

(1) The Usage Charge within Tolerances, as set forth on

Sheet Nos. 7, 8, and 9, multiplied by that portion of

the total quantity of gas deliveries on any Day

pursuant to the effective Service Agreement, which is

not in excess of the lesser of 110% of scheduled

service levels for such Day or 102% of MDTQ.

(2) The Usage Charge outside Tolerances, as set forth on

Sheet Nos. 7, 8, and 9, multiplied by that portion of

the total quantity of gas deliveries on any Day

pursuant to the effective Service Agreement, which is

in excess of the lesser of 110% of scheduled service

levels for such Day or 102% of MDTQ.

(3) If total quantity of gas deliveries is less than 90%

of the scheduled service levels for such Day, then

the Usage Charge outside Tolerances, as set forth on

Sheet Nos. 7, 8 and 9, multiplied by the difference

between 90% of the scheduled service levels and the

total quantity of gas deliveries for such Day

pursuant to the effective Service Agreement.

Any revenue collected by Pipeline pursuant to this

Section 3.2(B)(3) will be credited, net of costs, to

each Customer that did not incur such penalties in

the Month for which such penalty revenues were

received ("Non-Offending Customer") based on the

ratio of the actual volumes taken by the Non-

Offending Customer to the actual volumes taken by all

Non-Offending Customers. Such credits shall be

calculated for each Month of the twelve (12) Month

period ending July 31st of each year, and will be

included on the Non-Offending Customer's invoice for

the Month of October.