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504 7. CHARGES AND BILLINGS. 505 7.1 Proiect A Monthly Power Costs. The amount of Project A Monthly Power Costs to be paid 506 by [CITY NAME] for a particulaz Month shall be the sum of the following: 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 S27 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 7.1.1 7.1.2 [CI7'Y NAME]'s Generation Cost Share multiplied by the operating wst component (as provided in Section 4.7.1 hereo� for such Month. [CITY NAME]'s Generation Cost Shaze multiplied by the fuel cost component for such Month (as provided in Section 4.7.2 hereo�. 7.1.3 [CITY NAME]'s Project A Indentwe Cost Share as set forth in Appendix D hereof (entitled "Schedule of Project A Participants, Project A Generation Cost Shares, and Project A Indenture Cost Shazes") multiplied by the Project A Indenture cost component (as provided in Section 4.73 hereo� for such Month as such Project A Indentwe cost component has been reduced by interest earned on investments with respect to the Project A Indenture if and to the extent not credited against the Project A Cost of Acquisition and Construction. 7.2 Billin¢ Statement. By the fifth calendar day of each Month dwing each Power Supply Year, SCPPA shall bill [CITY NAME] for the amount of Project A Monthly Power Costs to be paid by [CITY NAME] for the c�rrent Month by providing [CITT NAME] with a Billittg Statement in accordance with the chazges established pursuant to the provisions of this Agreement. Such Billing Statement shall detail the costs described in Section 7.1 hereof and shall set forth, among other things, the amounts due for such Month by [CTTY NAME] with respect to the items of Project A Monthly Power Costs set forth in Section 7.1, as such Project A Monthly Power Costs may be adjusted from time to time in accordance with Sections 5 and 7 hereof. Such Billing Statement shall be paid by [CITY NAME] on or before 20 days after receipt of such Billing Statement. 73 Disputed Monthly Billing Statement. In case any portion of any Billing Statement received by [CITY NAME] from SCPPA shall be in bona fide dispute, [CI7'Y NAME] shall pay SCPPA the full amount of such Billing Statement and, upon determination of the correct amount, the difference between such correct amount and such full amount, if any, including interest at one percent per Month on any overpayment, will be credited to [CITY NAME] by SCPPA after such determination; provided, however, that such interest shall not accrue on any overpayment that is acknowledged by SCPPA and returned to [CI7'Y NAME] by the fifrh calendar day following the receipt by SCPPA of the disputed overpayment. In the event such Billing Statement is in dispute, SCPPA will give consideration to such dispute and will advise [CITY NAME] with regard to SCPPA's position relative thereto within 30 days following receipt of written notification by [CITY NAME] of such dispute. 7.4 Reconciliation of Project A Monthly Power Costs. As soon as practicable after the end of each Power Supply Year, SCPPA will submit to [CITY NAME] and the other Project A Participants a detailed statement of the actual aggregate Project A Monthly Power Costs and other amounts payable hereunder, including credits thereto, for all of the Months of such Power Supply Yeaz, and the adjustments of the aggregate Project A Monthly Power Costs and other amounts payable hereunder, if any, for any prior Power Supply Yeaz, based on the annual audit of accoUnu provided for in Section 63. If, on the basis of the statermnt submitted as provided in this Section 7.4, the actual aggregate Project A Montlily Power 45049822.18 (PSA Pryat A) 13