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

Fourth Revised Sheet No. 133 Fourth Revised Sheet No. 133

Superseding: Third Revised Sheet No. 133

RATE SCHEDULE MNLFT

FIRM TRANSPORTATION SERVICE

(continued)

3. RATES (continued)

(A) Reservation Charge:

The Reservation Charge, as determined pursuant to

Section 3.1 herein, multiplied by the MDTQ; and

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

following daily charges:

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

on the effective Statement of Rates for Rate

Schedule MNLFT 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 the effective Statement of Rates for Rate

Schedule MNLFT 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 the 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 the effective Statement of Rates for

Rate Schedule MNLFT 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.