Maritimes & Northeast Pipeline, L.L.C.

First Revised Volume No. 1

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Effective Date: 01/17/2010, Docket: RP10-244-000, Status: Effective

Sixth Revised Sheet No. 103 Sixth Revised Sheet No. 103

Superseding: Fifth 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 the Statement

of Rates for Rate Schedule MN365 or the Statement(s)

of Negotiated Rates, as applicable, 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

Statement of Rates for Rate Schedule MN365 or the

Statement(s) of Negotiated Rates, as applicable,

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

Statement of Rates for Rate Schedule MN365 or the

Statement(s) of Negotiated Rates, as applicable,

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

Statement of Rates for Rate Schedule MN365 or the

Statement(s) of Negotiated Rates, as applicable,

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.