Maritimes & Northeast Pipeline, L.L.C.

First Revised Volume No. 1

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

Fourth Revised Sheet No. 109 Fourth Revised Sheet No. 109

Superseding: Third Revised Sheet No. 109

 

RATE SCHEDULE MN151

151 DAY FIRM TRANSPORTATION SERVICE

(continued)

 

3. RATES (continued)

 

3.2 Effective as of the Date of Commencement of Service as

provided for in the effective Service Agreement, Pipeline

shall charge and Customer shall pay Pipeline for mainline

transportation service, including Backhaul service, under

this Rate Schedule each applicable Month during the twelve

(12) Month Service Year, the sum of the following amounts:

 

(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.