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<br />Non-Residential: $ <br /> <br />268.00 / <br /> <br />0.1596 <br />Cost-of-Service- Factor <br /> <br />Net Annual Revenue <br /> <br />plus ITCC @ 34% Non-Residential Allowances <br />SUB TOTAL Non-Residential Allowances <br />less Residential Service Allowance: <br />( N/A x $ <br />Lots/Units <br /> <br />) + <br /> <br />34% <br />ITCC <br /> <br />Ave, Cost/Unit <br /> <br />Total Distribution Extension Allowance <br /> <br />Amount Subject to Refund <br />Unit Cost of Project (if applicable): <br />Unit Cost <br />Value of Transformers (not included in Unit Cost) <br /> <br />Project Specific Costs: <br />Engineering & Administrative Costs <br />Value of Applicant Design Work <br />Tie-In of Distribution <br />Electric Metering (Non-residential Projects) <br />Value of Distribution System & Non-Residential Services <br />Other Charges: N/A <br /> <br />= <br /> <br />$ <br /> <br />1,679,20 <br /> <br />(+) $ <br />(=) $ <br /> <br />,.,"'",,"',.,!, <br /> <br />= <br /> <br />(-) $ <br /> <br />570.93 <br />2,250.13 <br /> <br />$ <br />(+) $ <br /> <br />(=) $ <br /> <br />2,250.13 <br /> <br />(+) $ <br />(+) $ <br />(+) $ <br />(+) $ <br />(+) $ <br />(+) $ <br /> <br />2,037.42 <br /> <br />614,00 <br />3,851.58 <br /> <br />Other Project Specific Costs Subject to Refund: <br />Value of Distribution Substructures (+) $ <br />SUB TOTAL (=) $ <br />plus ITCC @ 34% (+) $ <br />Total Refundable Amount (=) $ <br />less Total Allowances (not to exceed Total Refundable Amount) (-) $ <br />Balance: Net Refundable Amount (=) $ <br /> <br />10 Year Refundable Advance Option <br />Balance: Net Refundable Amount $ <br />less Credit for Value of Applicant Design Work (-) $ <br />less Non-Residential Service Tie-Ins by Applicant (if applìcable) (-) $ <br />less Distribution System & Non-Residential Services by Applican (-) $ <br />less Distribution Substructures by Applicant (-) $ <br />Net 10 Year Refundable Advance Option Payment <br /> <br />Non-Refundable Discount Option <br />Balance: Net Refundable Amount <br />less Discount: $ 6,463,89 x <br />Balance <br /> <br />50% <br />Discount Rate <br /> <br />6,503.00 <br />2,211,02 <br />8,714.02 <br />2,250,13 <br />6,463,89 <br /> <br />6,463,89 <br /> <br />= <br /> <br />$ <br />(-) $ <br /> <br />6,463.89 <br />3,231.95 <br /> <br />less Credit for Value of Applicant Design Work (-) $ <br />less Non-residential Service Tie-Ins by Applicant (if applicable) (-) $ <br />less Distribution System & Non-Residential Services by Applican (-) $ <br />less Distribution Substructures by Applicant (-) $ <br />Net Non-Refundable Discount Option Payment <br /> <br />(=) $ <br /> <br />6,463.89 (2) <br /> <br />(=) $ <br /> <br />3,231.94 (2) <br /> <br />Electric Distribution and Service Extension Cost Summary Page 2 of 4 <br /> <br />