Attachment 1 - RAF Mildenhall 12 Month Utility Bills Electricity.pdf
PDF 1 MB Posted
- Solicitation number
- SP060425R0400
- Issued by
-
Defense Logistics Agency Energy
About this file
This document is a utility invoice for electricity usage at the Royal Air Force Mildenhall facility in the United Kingdom for the period of January 1 - January 31, 2024.
The invoice provides detailed information on the utility usage, including consumption, demand, distribution, transmission, and other charges. It also includes details on the applicable contract framework, contract period, and pricing information. The total invoice amount for the period is £566,020.82.
The related federal contract opportunity is a Notice of Opportunity (NOO) for an Energy Savings Performance Contract (ESPC) at Royal Air Force Mildenhall. The Department of Defense's Defense Logistics Agency Energy will be utilizing the Department of Energy's Super ESPC Indefinite-Delivery/Indefinite-Quantity contract vehicle to award a task order for this requirement. The ESPC will allow an Energy Service Company to finance, implement, and operate energy conservation measures at the site, with the government repaying the costs from the guaranteed energy savings over the contract term of up to 25 years. Responses to the NOO are due by November 22, 2024.
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Meter & network information
COPY
Electricity invoice Child account report: £566,020.82 Status: This is not a VAT invoice - please pay consolidated VAT invoice 000018857458 (consolidated account 2079992799). What's changed? We've received confirmation of changes to your VAT/CCL declaration; your account has now been updated. This invoice replaces 000018108960.
Meter Type: Half Hourly Supply Address: Raf Mildenhall, Airfield Site, Bury St Edmunds, IP28 8NG
Child account report summary Supply charges for this period
Consumption charges for this period £544,838.02
Fixed charges £2.25
Total supply charges for this period = £544,840.27
Total distribution charges from this period £32,357.46
Total transmission and agent charges for this period £8,779.55
Total reconciliation charges −£19,956.46
Invoice total (excl. VAT) £566,020.82
VAT on £566,020.82 at 0% £0.00
VAT total = £0.00
Invoice total for this period (incl. VAT) £566,020.82
Total transferred to parent account (incl. VAT) £566,020.82
VAT registration number: 523 0412 02
Account enquiries? Get in Touch 0845 366 3664 Customer Services
Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105
Account number / Invoice number:
1369210000 / 000018592360
Invoice period: 01 Jan 24 - 31 Jan 24 Invoice issue date: 15 Mar 24 Your ref: F2216A
Earliest Termination Date
Earliest Termination Date 31 Mar 25
Framework Information
Framework reference 5477989119
Framework start date 01 Apr 23
Framework end date 31 Mar 24
Contract type Flex
Contract Period Information
Contract period reference Q_1549334
Contract period start date 01 Apr 23
Contract period end date 31 Mar 24
Price point Grid Supply Point
Electricity source Standard 100%
TNUoS charging method
Effective from 01 Apr 2023 % Maximum Demand TNUoS charging method - 85% of monthly MD
Framework Information
Framework reference 5043354445
Framework start date 01 Apr 24
Framework end date 31 Mar 25
Contract type Flex
Contract Period Information
Contract period reference Q_1768544
Contract period start date 01 Apr 24
Contract period end date 31 Mar 25
Price point Grid Supply Point
Electricity source Standard 100%
TNUoS charging method
Effective from 01 Apr 2024 % Maximum Demand TNUoS charging method - 85% of monthly MD
You have agreed a new contract, which will take effect from the Earliest Termination Date of your current contract. Your contract term will expire at the latest agreed Earliest Termination Date shown above. You will be free to switch suppliers after your latest Earliest Termination date, so long as you have no outstanding balance.
Supply address Raf Mildenhall, Airfield Site, Bury St Edmunds, IP28 8NG
Electricity Invoice Details: Child Account Report Period 01 Jan 24 - 31 Jan 24 (31 days)
Electricity invoice detail child account report: period 01 Jan 24 - 31 Jan 24 (31days)
Continues over or visit www.powercut105.com
Voltage Effective Date Available Capacity
H - High Voltage 01 Apr 23 11,000.00
Supply charges
This section contains a breakdown of all charges associated with the physical supply of electricity provided by EDF Energy during this invoicing period.
Consumption charges
The following charges apply to invoice period:01 Jan 24 - 31 Jan 24
MPAN Rate Component
Charge Description Average Loss Adjustment Factor
Units Units of measure
Cost (£)
1023504917397 1 Energy Charge 2,233,165.37 kWh at £0.193058 per kWh (Day)
1.041469 2,233,165.37 kWh £431,130.44
Energy Charge 758,677.69 kWh at £0.149876 per kWh (Night)
1.032000 758,677.69 kWh £113,707.58
3 Demand Charge 5,332.60 at £0.00 per kW
- 5,332.60 kW £0.00
Total charge for MPAN £544,838.02
Total consumption charges £544,838.02
Fixed charges
The following charges apply to invoice period:01 Jan 24 - 31 Jan 24
MPAN Description Units Units of measure Cost (£)
1023504917397 Standing Charge £0.00 per day 31 Days £0.00
Site Fee £0.072661 per day 31 Days £2.25
Total charge for MPAN £2.25
Total fixed charges £2.25
Total supply charges £544,840.27
Distribution charges
This section contains a breakdown of all related industry and third party charges that are levied onto your electricity supply charges.
The following charges apply to invoice period: 01 Jan 24 - 31 Jan 24
Rate Component Charge Description Units Units of measure Cost (£)
1 DNO Unit Rate Charge 296,269 kWh at £0.05021 per kWh (Red Units)
296,269 kWh £14,875.67
2 DNO Unit Rate Charge 1,300,220 kWh at £0.00262 per kWh (Amber Units)
1,300,220 kWh £3,406.57
3 DNO Unit Rate Charge 1,282,910 kWh at £0.00060 per kWh (Green Units)
1,282,910 kWh £769.75
These Charges apply to MPAN 1023504917397
Total consumption charges £19,051.99
Description Units Units of measure Cost (£)
DNO Fixed Charge at £16.70880 per day 31.00 - £517.97
DNO Agreed Availability Charge at £0.03750 per kVA 11,000.00 - £12,787.50
These Fixed Charges apply to MPAN 1023504917397
Total fixed charges £13,305.47
Total distribution charges £32,357.46
Transmission and agent charges
This section contains a breakdown of all related transmission and agent charges that are levied onto your electricity supply charges.
MPAN Description Units Cost (£)
1023504917397 Data Collection (DC/DA) Agent Charge at £1.3643836 per day 31.00 £42.30
Settlement Agency Charge at £0.02302 per day 31.00 £0.71
Meter Asset Provider (MAP) Charge at £1.51473 per day 31.00 £46.96
TNUoS Residual Charge at £276.988323 per day 31.00 £8,586.64
Total charges for MPAN £8,676.61
Total fixed charges £8,676.61
Transmission Network Use of System
MPAN Forecast TRIAD demand MD% Charge description Charge for period
1023504917397 - 85.00% Monthly TNUoS Charge 377.73 kW at £0.272515 per kW
£102.94
Total Transmission network use of system £102.94
Total transmission and agent charges £8,779.55
Reconciliation
This section contains a breakdown of flex and ad hoc reconciliation adjustments applied to invoice
Reconciliation type Flex Reconciliation
MPAN Period Description Cost (£)
1023504917397 01 Jan 24 - 31 Jan 24 Reconciliation Payments −£19,956.46
Total reconciliation amount −£19,956.46
Total reconciliation due −£19,956.46
Power information summary
MPAN
Power factor
Meter reg.
Time of use Usage Start Usage End Units (kVA) Units (kW) Units (kVArh) Units (kWh)
1023504917397 0.986311 HH Night 01 Jan 24 31 Jan 24 - - - a735,152.80
HH Day 01 Jan 24 31 Jan 24 - - - a2,144,245.90
MD
16 Jan 24 10:00:00 - - a5,432.38 - - -
MD
16 Jan 24 10:00:00 - - - a5,332.60 - -
RE - 01 Jan 24 31 Jan 24 - - - -
RI - 01 Jan 24 31 Jan 24 - - a479,860.60 -
MPAN sub total 5,432.38 5,332.60 - 2,879,398.70
Total units 5,432.38 5,332.60 - 2,879,398.70 a = actual reading e = estimate reading c = customer reading REAP = reactive power MD = maximum demand
Distribution Network Operator details
UK Power Networks, Fore Hamlet, Ipswich, Suffolk, IP3 8AA
MPANS
S 00 845 094
10 2350 4917 397
File details come from the government source that posted it. Updated .