Attachment VI - Argonne Invoice Format.pdf
PDF 117 KB Posted
- Attached to
- PJM 2025 - Electricity Federal contract opportunity
- Solicitation number
- SPE60425R0405
- Issued by
- Defense Logistics Agency Energy
About this file
This document is an Appendix I detailing the expected invoice components and format for electricity billing at Argonne National Laboratory. The invoice breakdown includes several key charging elements: ComEd Metered kilowatt-hours (kWh), Contract Peak and Off-Peak Energy Charges, Line Losses, Transmission Charge, Argonne Network PLC Annual NITS, Capacity Charge, and Reliability Must Run Charge. The document provides a structured template for calculating the total invoice, with each line item annotated with calculation methods and placeholder values, demonstrating the complex pricing structure for electricity procurement and billing.
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Text version
ARGONNE NATIONAL LABORATORY
APPENDIX I
EXPECTED INVOICE COMPONENTS AND FORMAT
ComEd Metered kWh kWh xxx,xxx,xxx
$ per kWh Total $ (a)
Contract Peak Energy Charge Contract Off-Peak Energy Charge Total Contract Energy Charge
$x.xxxx $x.xxxx
$xxx,xxx.xx $xxx,xxx.xx
$xxx,xxx.xx
(b) (c) (d = b+c)
Line Losses @ x.xx% xx,xxx
$xx,xxx.xx (e=average commodity cost * a * x.xx%)
Transmission Charge $xxx,xxx.xx (f = per Contract formula) Argonne Network PLC x Annual NITS / 366 Days x Days in Period
Capacity Charge $xxx,xxx.xx (g = per Contract formula)
Argonne Capacity PLC x Zonal Adj. x Scaling Adj. x Capacity Price x Day s in Period
Reliability Must Run Charge $xx,xxx.xx (h)
Total Invoice
$x, xxx,xxx.xx
(sum a through h)
| ARGONNE NATIONAL LABORATORY |
| APPENDIX I |
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