Rates/Tariffs & Deposits
AMI Billing & Smart Grid
Refunds and Adjustments
Net Metering & Comm Solar
Billing for G & E
100

BGE Gas and Electric Rates Change...

Gas monthly, electric twice a year

100

This meter is read via ERT once a month

Legacy Meter

100

Refund Processing timeframe 

30-45 days

100
Month when Net Metering true up takes place.
What is April?
100

These are the units commonly billed for electric and gas service quantities.

kilowatt-hours (kWh) and therms

200

Gas Rate for August 2026

$0.3237

200

System that houses all usage and meter reading data.

MDM

200

A general overpayment must remain on the account for this many business days before a refund can be issued.

7 business days

200

Channel __ is the Customer's excess generation and Channel __ is the Customer's usage.

Channel 2 and Channel 1.

200

This page and tab, allows a user to confirm and unenroll a Customer from ebill campaign. 

Account Page, Characteristics Tab

300

Residential and Commercial Deposit Installments

8 Residential, 6 Commercial

300

This smart device is attached to all gas meters to enable smart meter functionality.

 (IMU) Integrated Metering Unit

300

This program extends a customer's due date from 21 days to 28 days to better align with fixed-income payment schedules.

Bill Extender Program

300

Account 3946212000 - Settlement credit given April 2026.

$93.01

300

This controls when the Meter is read and the bill generates. 

Bill Cycle. 

400

Deposit amounts are based on...

Residential deposits equal 16.67% of the annual usage at the premise and commercial deposits are based on two consecutive billing periods or 90 days of usage (whichever is less)

400

This case should be reviewed first when a customer reports a non-communicating AMI meter.

Meter Maintenance Case

400

This Tab on the Adjustments page provides refund check details.

A/P Request

400

All Solar Customers can choose between an annual payout or this alternative option that allows credits to continue accumulating.

No Annual Pay-Out (Indefinite Accrual)

400

Case to issue once a service address change has been confirmed via the USPS website.

 CORRECT - ADDRESS CHANGE - POST OFFICE case

500

Process to set up installments on a FULLY billed out Deposit.

1. Cancel deposit segment 

2. Add installment amount on the SA/Deposit page.

500

This (section) of MDM, in the Usage Subscription tab records every usage request and response exchanged between billing systems.

Usage Transaction History

500

To determine where a credit/debit balance transferred from/to, review the adjustments,__________ tab.

Transfer Adjustment

500

A customers Accrued Carryover kWh from last month was-228, this month they have a Monthly Meter Use Kwh reflecting -300, what is their Accrued Carryover kWh for this month?

-528 kwh

500

The response time for an Annual Base Letter request

21 business days

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