Attachment VI - Argonne Invoice Format A0002.pdf
PDF 169 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 invoice template for Argonne National Laboratory, detailing the expected components and format for electricity billing. The invoice breaks down various charges including ComEd Metered kWh, Transaction Fee, DA LMP Energy, Line Losses, Transmission Charge, Capacity Charge, and Reliability Must Run Charge. The template provides a structured format for calculating the total invoice amount, with placeholders for specific values and calculations based on contract formulas. Each line item includes a reference notation indicating how the charge is computed, such as per contract formula or based on average commodity cost and line loss percentage.
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Text version
SPE60425R0405 - ATTACHMENT VI A0002
ARGONNE NATIONAL LABORATORY
EXPECTED INVOICE COMPONENTS AND FORMAT
kWh xxx,xxx,xxx
$ per kWh Total $
(a) ComEd Metered kWh
Transaction Fee
DA LMP Energy
$x.xxxx $xxx,xxx.xx
$xxx,xxx.xx
Line Losses @ x.xx% xx,xxx $xx,xxx.xx
Transmission Charge $xxx,xxx.xx Argonne Network PLC x Annual NITS / 365 Days x Days in Period
Capacity Charge $xxx,xxx.xx Argonne Capacity PLC x Zonal Adj. x Scaling Adj. x Capacity Price x Day s in Period
Reliability Must Run Charge $xx,xxx.xx
Total Invoice $x, xxx,xxx.xx
(c)
(d=average commodity cost * a * x.xx%)
(e = per Contract formula)
(f = per Contract formula)
(g)
(sum a through g)
(b)
FEA9082
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FEA9082
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| ARGONNE NATIONAL LABORATORY |
| APPENDIX I |
File details come from the government source that posted it. Updated .