|
| Period | CA Transco Acctno | Fit All Reference | Energy Served | AA Amount | DA Amount | FAD Amount | WC Amount | FIT-ALL Amount | AA Amount Paid | DA Amount Paid | FAD Amount Paid | WC Amount Paid | Remiited Amt | FIT-ALL Variance |
|---|
|
|
201501
| ABRA ELECTRIC COOPERATIVE, INC. (ABRECO) | FA01001 |
0.0000
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
| |
|
|
201501
| AGUSAN DEL NORTE ELECTRIC COOPERATIVE, INC. (ANECO) | FA01002 |
19,615,243.9000
|
0.00
|
0.00
|
619,841.71
|
176,537.20
|
796,378.90
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
| |
|
|
201501
| AGUSAN DEL SUR ELECTRIC COOPERATIVE, INC. (ASELCO) | FA01003 |
13,467,326.0000
|
0.00
|
0.00
|
425,567.50
|
121,205.93
|
546,773.44
|
0.00
|
0.00
|
425,567.50
|
116,120.95
|
541,688.45
|
5,084.99
| |
|
|
201501
| AKLAN ELECTRIC COOPERATIVE, INC. (AKELCO) | FA01004 |
18,906,888.0000
|
0.00
|
0.00
|
597,457.66
|
170,161.99
|
767,619.65
|
0.00
|
0.00
|
597,457.66
|
169,594.79
|
767,052.45
|
567.20
| |
|
|
201501
| ALBAY ELECTRIC COOPERATIVE, INC. (ALECO) | FA01005 |
0.0000
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
| |
|
|
201501
| ANTIQUE ELECTRIC COOPERATIVE, INC. (ANTECO) | FA01006 |
6,571,395.2000
|
0.00
|
0.00
|
207,656.09
|
59,142.56
|
266,798.65
|
0.00
|
0.00
|
207,656.09
|
59,142.56
|
472,564.90
|
-205,766.25
| |
|
|
201501
| AURORA ELECTRIC COOPERATIVE, INC. (AURELCO) | FA01007 |
2,326,740.0000
|
0.00
|
0.00
|
73,524.98
|
20,940.66
|
94,465.64
|
0.00
|
0.00
|
66,444.08
|
0.00
|
66,444.08
|
28,021.56
| |
|
|
201501
| BATANGAS I ELECTRIC COOPERATIVE, INC. (BATELEC I) | FA01008 |
0.0000
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
| |
|
|
201501
| BATANGAS II ELECTRIC COOPERATIVE, INC. (BATELEC II) | FA01009 |
53,751,256.0000
|
0.00
|
0.00
|
1,698,539.69
|
483,761.30
|
2,182,300.99
|
0.00
|
0.00
|
259,636.34
|
0.00
|
259,636.34
|
1,922,664.65
| |
|
|
201501
| BENGUET ELECTRIC COOPERATIVE, INC. (BENECO) | FA01010 |
30,842,537.0000
|
0.00
|
0.00
|
974,624.17
|
277,582.83
|
1,252,207.00
|
0.00
|
0.00
|
974,624.17
|
277,582.83
|
2,180,278.43
|
-928,071.43
| |
|
| |