Curtailment Amount definition

Curtailment Amount means, with respect to any Pledged Mortgage Loan which is an Aged Loan, each of the amounts specified in Annex 1 hereto due and payable by Borrower to Lender.
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Curtailment Amount. The amount of load the Customer/ARC reduces from its CBL. EDR Emergency Demand Response, an energy-only type of Demand response resource as defined by ▇▇▇▇. FDL Firm Demand Level. LMR Load Modifying Resource. MFRR: Marginal Foregone Retail Rate, exclusive of any Demand component effects, which is further defined as the full marginal retail rate inclusive of trackers (excluding the Fuel Cost Adjustment) and approved by the Commission. MISO: Midcontinent Independent System Operator, Inc. MP Market Participant. TDRL Targeted Demand Reduction Level. This value is initially set through asset registration and may be overridden by the Company via the schedule offer submittal via market portal. Customer/ARC shall register TDRL of at least 5 MWs of sustainable Curtailable Demand. ARCs may aggregate to meet the 5 MW minimum Curtailable Demand.
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Curtailment Amount means an amount equal to Three Million Five Hundred Twenty Five Thousand ($3,525,000) plus $75,000 on April 30, 2009 and on the 30th day of each month thereafter.
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Examples of Curtailment Amount in a sentence

  • Curtailment Amount The amount of load reduced from the Consumption Baseline.

  • If the Customer/ARC fails to comply with the provisions of the Curtailment Amount under this Rider, the Company and the Customer/ARC will discuss methods to comply during future events.

  • In accordance with Midwest ISO’s requirements, the Company shall have the right to perform a measurement and verification test prior to participation in this Rider to ensure that the selected Curtailment Amount option is viable and that the test results can be accurately measured and verified by all parties for settlement purposes.

  • If the total load Curtailment Amount available for any particular offer from the applicable participant for a given day within a given hour is less than 1 MW no offer will be made for that hour.

  • If the total load Curtailment Amount available for any particular offer from the applicable participant for a given day within a given hour is less than 1 MW, an offer of “Not Participating” will be made for that hour.

  • If the Customer fails to comply with the provisions of the Curtailment Amount under Rider 682, the Company and the Customer will discuss methods to comply during future events.

  • In accordance with MISO’s requirements, the Company shall have the right to perform a measurement and verification test prior to participation in this Rider to ensure that the selected Curtailment Amount option is viable and that the test results can be accurately measured and verified by all parties for settlement purposes.

  • If the ARC fails to comply with the provisions of the Curtailment Amount under Rider 682, the Company and the ARC will discuss methods to comply during future events.

  • Section 7.5 Curtailments 7.5.1. Curtailment Amount..........................................

  • DESCRIPTION Participation in Rider Schedule MVDR is voluntary and offers a Participant the opportunity to authorize the Company acting as a MP to register Participant’s Curtailment Amount as one or more MISO wholesale DR products (DRR, EDR, and/or LMR) as specified in the executed MVDR Agreement in order to participate in the MISO day-ahead energy and operating reserve, real-time energy and operating reserve, and/or capacity market, as applicable.


More Definitions of Curtailment Amount

Curtailment Amount. The amount of firm load that the Participant reduces relative to the Consumption Baseline.
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Curtailment Amount. 3 – After Amount of curtailment applied after the payment New Payment Amount For ARM, Equal, or Buydown loans, when a payment change occurs, this is the scheduled payment New Loan Rate For ARM loans, when the gross interest rate change occurs, this is the scheduled rate Index Rate For ARM loans, the index rate used in calculating the new gross interest rate Remaining Term For ARM loans, the number of months left on the loan used to determine the new P&I amount Liquidation Amount The payoff amount of the loan Action Code For delinquent loans: 12 -- Relief Provisions 15 -- Bankruptcy/Litigation 20 -- Referred for Deed-in-lieu, short sale 30 -- Referred to attorney to begin foreclosure 60 -- Loan Paid in full 70 -- Real Estate Owned Scheduled Principal Amount of principal from borrower payment due to bondholder Scheduled Interest Amount of interest from borrower payment due to bondholder Scheduled Ending Balance Ending scheduled balance of loan FILLER Should be filled with spaces Data must be submitted to ▇▇▇▇▇ Fargo Bank in an Excel spreadsheet format with fixed field names and data type. The Excel spreadsheet should be used as a template consistently every month when submitting data. Due Date Date/Time 8 FC Received Date/Time 8 File Referred to Atty Date/Time 8 NOD Date/Time 8 Complaint Filed Date/Time 8 Sale Published Date/Time 8 Target Sale Date Date/Time 8 Actual Sale Date Date/Time 8 Loss Mit Approval Date Date/Time 8 Loss Mit Type Text 5 Loss Mit Estimated Completion Date Date/Time 8 Loss Mit Actual Completion Date Date/Time 8 Loss Mit Broken Plan Date Date/Time 8 BK Chapter Text 6 BK Filed Date Date/Time 8 Post Petition Due Date/Time 8 Motion for Relief Date/Time 8 Lift of Stay Date/Time 8 RFD Text 10 Occupant Code Text 10 Eviction Start Date Date/Time 8 Eviction Completed Date Date/Time 8 List Price Currency 8 List Date Date/Time 8 Accepted Offer Price Currency 8 Accepted Offer Date Date/Time 8 Estimated REO Closing Date Date/Time 8 Actual REO Sale Date Date/Time 8 • Items in bold are MANDATORY FIELDS. We must receive information in those fields every month in order for your file to be accepted. The Action Code Field should show the applicable numeric code to indicate that a special action is being taken. The Action Codes are the following:
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Curtailment Amount. The amount of load the Customer/ARC reduces from its Consumption Baseline. EDR Emergency Demand Response, an energy-only type of demand response resource as defined by Midwest ISO. MFRR: Marginal Foregone Retail Rate, exclusive of any demand component effects, which is further defined as the full marginal retail rate inclusive of trackers (excluding the Fuel Adjustment Clause) and approved by the Commission. Midwest ISO: Midwest Independent Transmission System Operator, Inc. Customer/ARC shall provide at least 1 MW Curtailment Amount. ARCs may aggregate to meet the 1 MW Curtailment Amount minimum. Customer/ARC shall elect to participate in this Rider by choosing to reduce energy usage below a specified Consumption Baseline to a firm demand level or by a fixed reduction amount. Customer/ARC and Company shall enter into a Service Agreement in the form attached hereto as Attachment A (Customer) or Attachment B (ARC) under this Rider which will specify the terms and conditions under which Customer/ARC agrees to reduce usage. Company and Customer/ARC shall agree to the baseline method. The Midwest ISO default baseline shall be available as a choice for Customer/ARC. Customers electing this option agree, upon notification by Company, to limit their demand to a firm load level. The method to compute the amount of the demand reduction will be specified in the service agreement under the Measurement and Verification section. All usage above the Firm Demand Level will be charged to Customer or ARC, as applicable, consistent with the non- compliance provisions in the applicable Midwest ISO Business Practice Manuals (“BPMs”) and the Company’s tariff. Midwest ISO will request implementation of this program at applicable times through its dispatch process. On such a Midwest ISO request, as relayed by Company, Customers or customers of ARCs electing this option agree to reduce to the FDL as specified in the Service Agreement under the Measurement and Verification section. If an offer is accepted, no buy-through energy will be available.
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Curtailment Amount. The amount of load the Customer/ARC reduces from its CBL. DRR 1-Energy Only: Demand Response Resource Type 1 – Energy Only, an Energy-only resource that is capable of supplying a specific quantity of Energy to the Energy market of the ASM through the Company as Market Participant through physical Load reduction. MFRR: Marginal Foregone Retail Rate, exclusive of any Demand component effects, which is further defined as the full marginal retail rate inclusive of trackers (excluding the Fuel Cost Adjustment) and approved by the Commission. MISO: Midcontinent Independent System Operator, Inc. TDRL Targeted Demand Reduction Level. This value is initially set through asset registration and may be overridden by the Company via the schedule offer submittal via market portal. Customer/ARC shall register TDRL of at least 5 MWs of sustainable Curtailable Demand. ARCs may aggregate to meet the 5 MWs minimum Curtailable Demand.
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Curtailment Amount means an amount, in kWh per hour, by which the Power Output of the Generating Units has been reduced by an SCE request, a CAISO order, a Transmission Provider order, or Force Majeure.
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Related to Curtailment Amount

  • Unscheduled Principal Distribution Amount With respect to any Distribution Date, an amount equal to the aggregate of: (a) all Principal Prepayments received on the Mortgage Loans during the related Collection Period (or, in the case of the Outside Serviced Mortgage Loans, all Principal Prepayments received during the period that renders them includable in the Aggregate Available Funds for such Distribution Date); and (b) any other collections (exclusive of payments by Mortgagors) received on the Mortgage Loans and, to the extent of the Trust’s interest therein, any REO Properties during the related Collection Period (or, in the case of an Outside Serviced Mortgage Loan or any interest in REO Property acquired with respect thereto, all such proceeds received during the period that renders them includable in the Aggregate Available Funds for such Distribution Date), whether in the form of Liquidation Proceeds, Insurance Proceeds, Condemnation proceeds, net income, rents, and REO Proceeds or otherwise, that were identified and applied by the Master Servicer (and/or, in the case of an Outside Serviced Mortgage Loan, the related Outside Servicer) as recoveries of previously unadvanced principal of the related Mortgage Loan.

  • Installment Amount means the sum of (A) (i) with respect to any Installment Date other than the Maturity Date, the lesser of (x) the Holder Pro Rata Amount of $1,437,500 and (y) the Principal amount then outstanding under this Note as of such Installment Date, and (ii) with respect to the Installment Date that is the Maturity Date, the Principal amount then outstanding under this Note as of such Installment Date (in each case, as any such Installment Amount may be reduced pursuant to the terms of this Note, whether upon conversion, redemption or Deferral), (B) any Deferral Amount deferred pursuant to Section 8(d) and included in such Installment Amount in accordance therewith, (C) any Acceleration Amount accelerated pursuant to Section 8(e) and included in such Installment Amount in accordance therewith and (D) in each case of clauses (A) through (C) above, the sum of any accrued and unpaid Interest as of such Installment Date under this Note, if any, and accrued and unpaid Late Charges, if any, under this Note as of such Installment Date. In the event the Holder shall sell or otherwise transfer any portion of this Note, the transferee shall be allocated a pro rata portion of each unpaid Installment Amount hereunder.

  • Excess Cash Amount means, as of any Excess Cash Measurement Date, (a) the total amount of Unrestricted Cash, less (b) the sum of (i) the applicable Minimum Cash Threshold hereto corresponding to such Excess Cash Measurement Date, (ii) the total amount of scheduled payments due by OEC and its Subsidiaries, taken as a whole, under (x) the New Notes and (y) any other Permitted Indebtedness in each case in the subsequent twelve (12) month period, (iii) projected expenses for the Issuer to conduct its operations during the subsequent twelve (12) month period, including any foreign currency conversion expenses and (iv) for any Excess Cash Measurement Date through (and including) December 31, 2024, any Fines due by OEC and its Subsidiaries for the subsequent twelve (12) month period; less (c) an amount equal to the Required Gross-Up; provided that any items already deducted from cash and short-term investments of OEC and its Subsidiaries for purposes of determining Unrestricted Cash shall not be deducted again for purposes of determining the Excess Cash Amount.

  • Cash Settlement Amount means the “Cash Settlement Amount” as determined by the Calculation Agent in accordance with Paragraph 6.

  • Scheduled Principal Distribution Amount With respect to each Distribution Date, an amount equal to the aggregate of the principal portions of: