152736 ABORDO JOSEPHUS/KIMBERLY

1072-5680-2 201900059721
PUROK GARCIA, BRGY. ROTONDA, KORONADAL CITY
PREV PRES MULT KWH
149 207 1 58 AMOUNT DUE
DETAILS OF CHARGES
Gen System Charge 5.8046 336.67
10th-17th GRAM DAA 0.0000 0.00
15th-16th ICERA DAA 0.0000 0.00
1st-5th TA FPPC ACRM 0.0000 0.00
1st-5th TA FxA ACRM 0.0000 0.00
ICCS Adjustment 0.0249 1.44
RPPD Adjustment -0.0043 -0.25
Power Act Reduction -0.0557 -3.23
PPA Refund 0.0000 0.00
Trans System Charge 1.0953 63.53
Trans Demand Charge 0.0000 0.00
System Loss Charge 1.0422 60.45
Dist System Charge 0.4613 26.76
Dist Demand Charge 0.0000 0.00
Supply Cust Charge 0.0000 0.00
Supply Sys Charge 0.5376 31.18
Metering Cust Charge 5.0000 5.00
Metering Sys Charge 0.3205 18.59
Reinv Fund for CAPEX 0.5340 30.97
Provision for RPT-Current 0.0000 0.00
Provision for RPT-Arrears 0.0000 0.00
Lifeline Rate Subsidy 0.1407 8.16
Senior Citizen Subsidy 0.0001 0.01
VAT Generation 36.63
VAT Transmission 6.43
VAT System Loss 6.55
VAT Distribution 13.13
VAT Others 1.08
Franchise Tax 0.46
UC-ME NPC SPUG 0.1544 8.96
Environmental Share 0.0000 0.00
UC-ME RED 0.0017 0.10
Stranded Contract Cost 0.0000 0.00
Stranded Debts 0.0428 2.48
FIT-Allowance 0.0495 2.87
MOUNT DUE 657.96
655.99
1.9709156243

Editable
A Estimates