Texas Gas Transmission Corporation

First Revised Volume No. 2-A

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Effective Date: 11/01/1991, Docket: RP90-104-021, Status: Effective

Sub First Revised Sheet No. 28 Sub First Revised Sheet No. 28 : Effective

Superseding: Sub Original Sheet No. 28

RATE SCHEDULE

FT-SL, FT-1, FT-2, FT-3 and FT-4

Firm Transportation Service

(Continued)

 

4.1 Rates

 

Unless otherwise agreed to in writing by Transporter

and Customer, Customer shall pay to Transporter each

month the maximum Commodity Charge (including the GRI

General R&D Funding Unit, if applicable, the FERC ACA

Unit Charge, the Transportation Cost Adjustment (TCA)

Unit Charge, and Take-or-Pay Surcharges, or similar

charges) per MMBtu of gas delivered by Transporter for

firm transportation services rendered to Customer

under this Rate Schedule up to Customer's Transporta-

tion Contract Demand. In addition, a Reservation

Charge shall be assessed monthly for firm transporta-

tion service. The monthly Reservation Charge shall

consist of the sum of (a) the Transportation Contract

Demand as specified in the Transportation Service

Agreement multiplied by the applicable D-1 rate per

MMBtu plus (b) the monthly D-2 Billing Demand multi-

plied by the applicable D-2 rate per MMBtu. The D-2

Billing Demand for each month shall be one-twelfth

(1/12) of Customer's Annual D-2 Billing Quantity as

specified in the Transportation Service Agreement.

The Reservation Charge shall be billed as of the

effective date of the Transportation Service Agree-

ment. Where Customer is receiving transportation

service under this Rate Schedule pursuant to the

Standby Election under Rate Schedules GN, CDN, or SGN

and is paying standby demand charges, Transporter

shall waive the Reservation Charge hereunder.

 

For all gas quantities transported in excess of Cus-

tomer's Transportation Contract Demand on any day,

Customer shall pay the FT overrun rate per MMBtu under

this Rate Schedule. Additionally, if Customer causes

gas to be delivered by Transporter in excess of the

Annual D-2 Billing Quantity in any contract year, Cus-

tomer shall pay Transporter the FT overrun rate under