Mississippi River Transmission Corp.
Third Revised Volume No. 1
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Effective Date: 08/01/1994, Docket: RP94-405-000, Status: Effective
First Revised Sheet No. 190 First Revised Sheet No. 190 : Superseded
Superseding: Original Sheet No. 190
GENERAL TERMS AND CONDITIONS
16. TRANSITION COST RECOVERY MECHANISMS (Continued)
of all of the relevant circumstances, to reduce its obligations
and liabilities regarding such disputes. Prior period billing
adjustments or refunds from suppliers attributable to gas
purchases by MRT prior to the termination of MRT's PGA and TCRM
tariff provisions shall be recovered pursuant to this Section
16.2. MRT may recover any past-period debit billing adjustments
for up to the later of (i) two years after November 1, 1993, or
(ii) ninety days after a final, non-appealable order, decision or
settlement resolving litigation that may affect MRT's costs of gas
purchased prior to November 1, 1993. The initial disposition of
Account No. 191 and unrecovered Account No. 858 costs shall be
adjusted to include a final reconciliation of amounts for exchange
transactions and transportation imbalances recorded in Account No.
806. Account No. 191 balances and unrecovered Account No. 858
costs in both Deferral and Surcharge Periods shall be included in
the direct bill amounts. Prior period billing adjustments shall
not include Gas Supply Realignment Costs or Stranded Investments,
as such amounts are to be recovered in accordance with Sections
l6.3 and l6.4, respectively.
(c) Calculation of Direct Bill Amounts. Direct bill
amounts shall be separately calculated for both demand and
commodity components of Account No. 191 and Account No. 858 costs.
A separate direct bill for commodity Account No. 858 costs is not
required inasmuch as such costs are aggregated with MRT's
commodity cost of purchased gas for purchased gas adjustment and
Account No. 191 purposes pursuant to MRT's TCRM tariff provisions.
(i) Demand Account No. 191 and 858 Costs. Each
Customer's allocated share of aggregate demand component
balances, whether positive or negative, in Account No. 191
and Account No. 858 on the effective date of this tariff
provision, shall be based on the contract demand volumes
under Rate Schedule CD-1 and imputed contract demands under
Rate Schedule SGS-1 in effect one day prior to the
termination of the PGA and TCRM tariff provisions. Imputed
contract demands under Rate Schedule SGS-1 shall be based on
a thirty-four percent (34%) load factor calculation.