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ORDER NO. PSC -2018 -0085 -PAA -EQ DOCKET NO. 20170226 -EQ PAGE 28 SeventhRevised Sheet No. 10.301 FLORIDA PONVER & LIGHT CONWANY Cancels Sixth Revised Sheet No. 10.301 (Continued from Sheet No. 10.306) RATFS FOR PURCHASES BY TRE COMPANY Firm Capacity and Entergy are purchased at a unit cost, in dollars per kilowatt per month and cents per kilowatt-hour, respectively, based on the capacity require(] by the Company. For the purpose of this Schedule, an Avoided Unit has been designated by the Company, and is detailed in Appendix II to this Schedule. Appendix I to this Schedule describes the methodology used to calculate payment schedules, applicable to the Companyrs Standard Offer Contract filed and approved pursuant to Section 366.91, Florida Statutes and to FPSC Rules 25-17.082 through 25-17.091, F.A.0 and 25-17.200 through 25- 17.310,F.A.C. Firm Capacitv Rates Options A through It are available for payment of firm capacity which is produced by a QS and delivered to the Company. Once selected, an option shall remain in effect for the term of the Standard Offer Contract with the Company. A paymtcnt schedule, for the normal payment option as shown below, contains the monthly rate per kilowatt of Finn Capacity which the QS has contractually committed to deliver to the Company and is based on a contract term which extends ten (10) years beyond the in-service date of the Avoided Unit. Payment schedules for other contract terms, as specified in Appendix fi, will be made available to any QS upon request and may be calculated based upon the methodologies described in Appendix 1. The currently approved parameters used to calculate the schedule of payments are found in Appendix If to this Schedule. Adiustment to Capacity Payment The firm capacity rates will be adjusted to reflect the impact that the location of the QS will have on FPL system reliability due to constraints imposed on the operation of FPI. transmission tie lines. Appendix IIT shows, for illustration purposes, the factors that would be used to adjust the firm capacity rate for different geographical areas. The actual adjustment would be determined an a case-by-case basis. The amount of such adjustment, as well as a binding contract rate for firm capacity, shall be provided to the QS within sixty days of FPL execution of the signed Standard Offer Contract. Option A - Fired Value of Deferral Payments- Normal Capacity Payment schedules under this option are based on the value of a single year purchase with an in-service date of the Avoided Unit, as described in Appendix 1. Once this option is selected, the current schedule of payments shall remain fixed and in effect throughout the term of the Standard Offer Contract. (Continued on Sheet No. 10.302) issued by: S. E Romig, Director, Rates and Tariffs Effective: June 25, 2013