11.20.2 [未使用] ................................................................................................................................ 128 11.20.3 [未使用] ................................................................................................................................ 128 11.20.4 NERC/WECC 费用发票流程 ................................................................................................ 128 11.20.5 及时付款 ................................................................................................................................ 130 11.20.6 NERC/WECC 费用信托账户 ................................................................................................ 130 11.20.7 初步和最终 NERC/WECC 费用发票 ................................................................................ 130 11.20.8 向 WECC 提供付款和信息 ................................................................................................ 132 11.20.9 可靠性协调员服务费 ................................................................................................................ 133 11.21 全额付款 ................................................................................................................................ 136 11.21.1 价格更正11.21.2 虚拟奖励结算的价格修正 ...................................................................................................... 136 11.21.3 为 HASP 区块联调计划支付全部费用 ................................................................................ 137 11.22 电网管理费 ............................................................................................................................. 139 11.22.1 CAISO 的义务 ...................................................................................................................... 139 11.22.2 通过电网管理费收回的成本 ............................................................................................. 139 11.22.3 [未使用] ............................................................................................................................. 141 11.22.4 TOR 费用 ............................................................................................................................. 141 11.22.5 投标分段费 ............................................................................................................................. 141 11.22.6 CRR 交易费 ............................................................................................................................. 141 11.22.7 调度协调器间交易手续费 ...................................................................................... 142 11.22.8 调度协调器 ID 费用 .............................................................................................. 142 11.23 非指令不平衡能量的罚款 .............................................................................................. 142 11.24 [未使用] ............................................................................................................................................ 148 11.24.1 [未使用] ...................................................................................................................... 148 11.24.2 [未使用] ...................................................................................................................... 148 11.24.3 [未使用] ...................................................................................................................... 148 11.24.4 [未使用] ...................................................................................................................... 148 11.25 灵活坡道产品的结算 ...................................................................................................... 148 11.25.1 预测移动的结算 ............................................................................................................. 148 11.25.2 不确定性要求的结算 ............................................................................................................. 149 11.25.3 撤销 ............................................................................................................................. 155 11.25.4 [未使用] ............................................................................................................................. 155 11.25.5 [未使用] ........................................................................................................................... 155 11.26 [未使用] ................................................................................................................................ 155 11.27 电压支持费用 ........................................................................................................................ 155 11.28 计算、收取和支付违约利息 ................................................................................................ 155 11.29 会计、计费和付款 ............................................................................................................. 155 11.29.1 基于结算报表的计费和付款流程 ............................................................................. 155 11.29.2 一份协议将管理所有结算、计费和付款 ............................................................................. 156 11.29.3 [未使用] ............................................................................................................................. 156 11.29.4 [未使用] ............................................................................................................................. 157 11.29.5 结算报表制作的一般原则 ............................................................................................. 157 11.29.6 [未使用] ...................................................................................................................... 158 11.29.7 结算周期 ...................................................................................................................... 158 11.29.8 确认和验证 .............................................................................................................. 158 11.29.8 确认和验证 ............................................................................................................. 158................................................................ 168 11.29.9 付款程序 ...................................................................................................................... 173 11.29.10 计费和付款 ...................................................................................................................... 179 11.29.10.4 在没有计量数据的情况下平衡市场账户 ............................................................................. 180 11.29.11 付款说明 ...................................................................................................................... 182 11.29.11.2 预付款 ...................................................................................................................... 182 11.29.11.3 系统故障 ...................................................................................................................... 183 11.29.12 CAISO 的职责 ............................................................................................................. 184 11.29.13 调度协调员或 CRR 持有人不付款 ............................................................................. 184 11.29.14 执法行动11.29.15 [未使用] ...................................................................................................................... 189 11.29.16 禁止转账 ...................................................................................................................... 18916 禁止转让 ................................................................................................................ 18916 禁止转让 ................................................................................................................ 189