Algonquin Gas Transmission, LLC

Fifth Revised Volume No. 1

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Effective Date: 11/30/2009, Docket: RP10-77-000, Status: Effective

First Revised Sheet No. 321 First Revised Sheet No. 321

Superseding: Original Sheet No. 321



Firm Transportation Service




This rate schedule is available to Columbia Gas Transmission Corporation (hereinafter

called "Customer") for the firm transportation of natural gas by Algonquin Gas Transmission,

LLC (hereinafter called "Algonquin") when Customer has entered into a service agreement with

Algonquin providing for the receipt, transportation, and delivery of gas on a firm basis

pursuant to this rate schedule.




2.1 Transportation service hereunder will be on a firm basis except as provided herein

and in Sections 16 and 24 of the General Terms and Conditions of this tariff.

Algonquin shall receive from Customer, or for the account of Customer, at those

points on Algonquin's system as specified in an executed AFT-4 Service Agreement

between Customer and Algonquin (hereinafter referred to as "Point(s) of Receipt")

for transportation hereunder daily quantities of gas tendered for the account of

Customer up to Customer's Maximum Daily Transportation Quantity ("MDTQ") plus an

amount reflecting the Fuel Reimbursement Quantity as defined in Section 32 of the

General Terms and Conditions of this tariff and, on a cumulative basis in any

year, up to Customer's Maximum Annual Transportation Quantity ("MATQ") as

specified in the service agreement plus amounts reflecting the Fuel Reimbursement

Quantity; provided, however, Algonquin shall not be obligated to, but may at its

option, receive at any Point(s) of Receipt on any Day a quantity of gas in excess

of the applicable Maximum Daily Receipt Obligation ("MDRO") plus any applicable

Fuel Reimbursement Quantity, provided that, if more than one Customer requests

receipts in excess of its MDRO at a Point of Receipt, and the sum of all such

requests exceeds the available capacity at such Point of Receipt, Algonquin shall

apportion such receipts in excess of MDRO among such Customers pro rata according

to the Customers' firm MDROs at the relevant Point of Receipt.