Algonquin Gas Transmission, LLC

Fifth Revised Volume No. 1

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Effective Date: 09/25/2006, Docket: RP06-519-000, Status: Effective

First Revised Sheet No. 613 First Revised Sheet No. 613 : Effective

Superseding: Original Sheet No. 613







43.1 Fuel Reimbursement Quantity. On an annual basis, Algonquin files

its Fuel Reimbursement Quantity ("FRQ") report in accordance with

Section 32 of the General Terms and Conditions. The FRQ report

contains: (1) the revised Fuel Reimbursement Percentages ("FRPs")

for the calendar year beginning in December, (2) a workpaper

supporting the revised fuel requirements, (3) the calculation of

the FRQ deferral allocation, (4) workpapers showing the monthly

accrual of the FRQ deferred balance for the period of August 1,

through July 31 of each year, (5) the computation of each

Customer's surcharge for the FRQ Deferred Account balance as of

July 31, of each year plus carrying charges and (6) the

calculation of the monthly carrying charges through November 30,

of each year.


43.2 Penalty Revenue Disbursement. Algonquin files its Penalty

Revenue Disbursement report in accordance with Sections 23.4(e),

24.8 and 31 of the General Terms and Conditions, on an annual

basis or within sixty (60) days after the revenue collected

pursuant to any of those sections reaches the dollar amount

specified in those sections. The Penalty Revenue Disbursement

report reflects the amount to be remitted to each Non-offending

Customer pursuant to each of the referenced sections, as well as

the applicable interest to be included in the remittance to each

Non-offending Customer.


43.3 Contact Information.


All contact with respect to the reports submitted pursuant to

this Section 43 should be made to:


David A. McCallum

Director, Rates and Tariffs

Algonquin Gas Transmission, LLC

5400 Westheimer Court

P. O. Box 1642

Houston, TX 77251-1642

Telephone:(713) 627-5340

Facsimile:(713) 627-5947