Energy Charge. The energy charge as provided for in Service Xxxxxx Xx. 00 applied to the energy associated with the Customer’s Existing and, as applicable, Additional Allocation(s) of Expansion Power as determined in Xxxxxxxxx 0x xxxxx;
Energy Charge. The energy charge to be paid each month by the Sponsoring Companies for Available Energy shall be determined by Corporation as follows:
Energy Charge. For the kilowatt-hours of Short Term Energy taken, at a rate per kilowatt-hour equal to the out-of- pocket cost (such cost being as of the delivery point or points set forth in Section 4.01 of Article
Energy Charge. Buyer shall pay to Seller each month during the Delivery Term an Energy Charge equal to the product of (i) the price set forth on Exhibit A attached hereto (the Energy Charge reflected in mxxxx/kWh) times (ii) the amount of energy in kWh actually delivered in accordance with this Agreement by Seller. The Energy Charge shall be payable in arrears pursuant to Article 10.
Energy Charge. 3.1 The Energy Charge for a Trading Period is calculated as follows: EC = CEC + ONC Where EC is the Energy Charge for the Trading Period CEC is the Contracted Energy Charge ONC is the Over Notification Charge
3.2 The Contracted Energy Charge for a Trading Period is calculated as follows: For all Trading Periods CEC = Min(VDN, MCE) * EPPt Where: VDN is the VIPP Supplier’s VIPP Demand Notification for that Trading Period (in MWh) determined in accordance with Clause 4.3.2; MCE is the Maximum Contracted Energy; EPPt is the Energy Purchase Price for that Trading Period calculated under Section 3.4 below.
3.3 The Energy Purchase Price for a Trading Period is calculated as follows: EPPt = EPP0 + MFIt Where EPP0 has the value € 30 /MWh, EPPt is the Energy Purchase Price in €/MWh applying in Payment Period t. MFIt is the Monthly Fuel Indexation adjustment, calculated subject to Section 6 of this Schedule.
3.4 The Over Notification Charge (ONC) for a Trading Period is calculated as follows: ONC = (Max(VDN – MCE, 0) * SST ) Where MCE is the Maximum Contracted Energy VDN is the VIPP Supplier’s VIPP Demand Notification for that Trading Period (in MWh); SST is the relevant VIPP Supplementary Supply Tariff appropriate to the relevant Trading Period, as defined in Section 4 below.
3.5 The Inter VIPP Trading rebate for a Trading Period is calculated as follows: For all Trading Periods ITR = VITn * Max((SST – EPPt),0) Where VITn is the net of the valid VIPP Inter Trade advised for the Trading period. The maximum allowable value of VITn for any trading period is equal to the difference between the VDN and the MCE for that trading period, i.e. VITn cannot be greater than VDN – MCE for any trading period. SST is the VIPP Supplementary Supply Tariff as appropriate to the relevant Trading Period, as defined in Section 4 below.
Energy Charge. For each MWh of associated energy delivered by Seller and purchased by Buyer during the month of delivery, Buyer shall pay an Energy Charge equal to the amount calculated in accordance with the following formula: Energy Charge = (Buyer’s Monthly Net Revenues - Monthly Capacity Charge) / Total Energy Purchased by Buyer Where: Buyer’s Monthly Net Revenues = Buyer’s Total Revenues less Buyer’s Expenses. Buyer’s Total Revenues = Buyer’s gross revenues less any gross revenues associated with activities not supported in whole or in part by Seller’s generation or the generation owned and operated by Ameren Energy Generating Company (“AEG”). Buyer’s Expenses = All administrative and general, transmission, purchased power or other expenses less those expenses not supporting in whole or in part the gross revenues associated with Seller’s generation or the generation owned and operated by AEG. Monthly Capacity Charge = the capacity charge assessed by Seller to Buyer each month for capacity purchased pursuant to this Agreement and by AEG for capacity purchased pursuant to the Power Supply Agreement between Buyer and AEG dated December 18, 2006. Total Energy Purchased by Buyer = the total MWhs of energy purchased by Buyer from Seller and Seller’s affiliate AEG.
Energy Charge. Each month beginning on the earlier of the Commercial Operations Date or the Target COD and continuing for the Term, Buyer shall pay Seller an Energy Charge to the extent Seller delivers Electric Energy, Incremental Energy, Replacement Power or Test Energy. The Energy Charge for a billing month shall equal to the difference between (A) the sum of (a) the product of the total Electric Energy (in MWh) delivered to Buyer at the Point of Delivery from the Facility pursuant to Buyer's Dispatch orders, multiplied by the Facility Electric Energy Rate for each hour of such month plus (b) the product of the total Replacement Power (in MWh) provided by Seller to Buyer at the Replacement Power Delivery Point pursuant to Buyer's Dispatch orders, multiplied by the Replacement Power Energy Rate for each hour of such month adjusted for any Differential Transmission Adjustments incurred by Buyer plus (c) the product of the total Incremental Energy delivered to Buyer at the Point of Delivery pursuant to Section 4.3 multiplied by the Incremental Energy Rate for each hour of such month, plus (d) the product of the Test Energy (either Pre COD Test Energy or Post COD Test Energy, as applicable) multiplied by the applicable Test Energy Rate, minus (B) any Substitute Power Cost Credit.
Energy Charge. For customers served on supplemental rate schedules D3, D3.2 and D3.3, the energy charge will be the applicable power supply energy charge specified in the customer’s supplemental rate. The energy as stated herein, is also subject to provisions of the PSCR clause and other Surcharges and Credits Applicable to Power Supply as approved by the Commission. See Section C8.5. Non-Capacity $0.12 times the standby contract capacity in kW, per month. The daily on-peak backup demand charge is $0.33 per kW per day during periods other than maintenance periods as defined below. The daily on-peak backup demand charge is $0.17 per kW per day during maintenance periods as defined below. Energy Charge: An energy charge for back-up and maintenance power will be charged based on standby contract capacity less the output toward internal load of the customer's generator, but not less than zero. For customers served on supplemental rate schedules D4, D11, D6.2 and D8, the energy charge will be 4.863¢ per kWh, plus appropriate power supply credits, including but not limited to an off-peak credit of 1.00¢ per kWh, and voltage level credits of 0.113¢ per kWh for subtransmission and 0.191¢ per kWh for transmission. For customers served on supplemental rate schedules D3, D3.2 and D3.3, the energy charge will be the applicable power supply energy charge specified in the customer’s supplemental rate. The energy as stated herein, is also subject to provisions of the PSCR clause and other Surcharges and Credits Applicable to Power Supply as approved by the Commission. See Section C8.5.
Energy Charge. For the kilowatt-hours of Limited Term Power (Firm) taken, at a rate per kilowatt-hour equal to the out-of-pocket cost (such cost being as of the delivery point or points set forth in Section 4.01 of Article 4 of the Agreement, taking into account electrical losses incurred from the source or sources of such energy to said delivery point or points) of the supplying party in generating or supplying such energy, plus ten percent of such cost. Modification No. 4 to INTERCONNECTION AGREEMENT Dated December 2, 1968 As Modified February 1, 1971 As Modified October 1, 1975 and As Modified March 1, 1977 between INDIANAPOLIS POWER & LIGHT COMPANY and SOUTHERN INDIANA GAS AND ELECTRIC COMPANY ___________ Dated as of November 1, 1977 THIS MODIFICATION NO. 4, made and entered into as of the first day of November, 1977, between Indianapolis Power & Light Company (Indianapolis Company), an Indiana Corporation, and Southern Indiana Gas & Electric Company (Southern Indiana Company), also an Indiana Corporation;
Energy Charge. For the kilowatt-hours of Limited Term Power (Firm) taken, at a rate per kilowatt-hour equal to the out-of-pocket cost (such cost being as of the delivery point or points set forth in Section 4.01 of Article 4 of the Agreement, taking into account electrical losses incurred from the source or sources of such energy to said delivery point or points) of the supplying party in generating or supplying such energy, plus ten percent of such cost. Modification No. 7 to INTERCONNECTION AGREEMENT Dated December 2, 1968 As Amended between INDIANAPOLIS POWER & LIGHT COMPANY and SOUTHERN INDIANA GAS AND ELECTRIC COMPANY ___________ Dated as of June 1, 1982 THIS MODIFICATION NO. 7, made and entered into as of the first day of June, 1982, between Indianapolis Power & Light Company ("Indianapolis Company"), an Indiana corporation, and Southern Indiana Gas & Electric Company ("Southern Indiana Company"), also an Indiana corporation;
