Monthly Costs. The amount of Monthly Costs for a particular Month shall be the sum of the Project Participant’s Entitlement Share multiplied by the Monthly Capacity Payments for the Product, as specified in Section 8.2 of the ESSA for such Month and to the extent such payment is made by CCP to the Project Developer, plus the Project Participant’s Entitlement Share multiplied by the Annual Excess Cycle Payment that is included in the invoice for such Month, if any, plus the Project Participant’s Entitlement Share multiplied by the Operating Cost for such Month and subtracting the Project Participant’s Entitlement Share multiplied by the positive revenue associated with the sale of any Facility Energy or Ancillary Services net of any CAISO costs or Scheduling Coordinator costs for such Month, as shown in the following formula: Monthly Cost = ((Project Participant’s Entitlement Share) × (Monthly Capacity Payments)) + ((Project Participant’s Entitlement Share) × (Annual Excess Cycle Payment)) + ((Project Participant’s Entitlement Share) × (Operating Costs)) – ((Project Participant’s Entitlement Share) × (revenue from sale of Facility Energy or Ancillary Services, net of any CAISO costs or Scheduling Coordinator costs))
Monthly Costs. The costs payable by the Purchaser to SCPPA as described in Section 7.1 hereof.
Monthly Costs. “Monthly Costs” is defined in Section 7.1.
Monthly Costs. The amount of Monthly Costs which shall be paid by Purchaser for a particular Month shall be the sum of the following, as applicable, subject to Sections 7.9 and 7.10 hereof and any applicable adjustments as provided in Section 12 hereof:
7.1.1 Purchaser’s SCPPA Participant Entitlement Share multiplied by the Delivery Capacity cost component of Total Capacity Costs (as provided in Section 4.4.1) for such Month.
Monthly Costs. The amount of monthly costs which shall be paid by Purchaser to SCPPA for a particular Month (“Monthly Costs”) shall be the sum of the following, as applicable, subject to any adjustments as provided in Section 12 hereof:
7.1.1 Purchaser’s Participant Facility Products Cost Share multiplied by the Delivery Output Cost Component of Total Power Costs (as provided in Section 4.3.1) for such Month.
Monthly Costs. The following estimated summarized monthly prices are based on the current 800 seats estimated by Genuity and the monthly estimates for enhanced services: ------------------------------------------------------------ Total Price per Month ------------------------------------------------------------ Part 1 - Data Center Infrastructure 149,042 ------------------------------------------------------------ Part 2 - Production Support 137,598 ------------------------------------------------------------ Part 3 - Enhanced Services 183,165 ------------------------------------------------------------ Part 4 - Mainframe Services 1,000 ------------------------------------------------------------ Estimated Total $470,805 ------------------------------------------------------------ If Genuity elects to use GTEDS Hardware to operate and run Genuity Provided Software pursuant to a Statement of Work, Genuity shall obtain all licenses necessary for use of such software, pay any associated fees negotiated with GTEDS for running such software for Genuity and pay any costs related to obtaining required consents needed by GTEDS to use such software for Genuity's benefit. Genuity shall be responsible for all costs associated with Genuity provided third party software. The estimated license fee(s) are to be determined.
Monthly Costs. The amount of Monthly Costs which shall be paid by Purchaser for a particular Month shall be the sum of the following:
7.1.1 Purchaser’s Participant Facility Output Cost Share multiplied by the Delivery Output cost component of Total Power Costs (as provided in Section 4.3.1) for such Month.
7.1.2 Purchaser’s Participant Facility Output Cost Share multiplied by the Power Purchase Agreement General and Administrative cost component of Total
7.1.3 Purchaser’s share of the Supplementary Services cost component of Total Power Costs (as provided in Section 4.3.3 hereof) based on Purchaser’s allocated share of any such services procured by SCPPA on behalf of the Purchaser for such Month.
7.1.4 Purchaser’s Participant Facility Output Cost Share multiplied by the Reserve Fund cost component of Total Power Costs (as provided in Section 4.3.4 hereof) for such Month.
7.1.5 Purchaser’s Participant Facility Output Cost Share multiplied by the Power Purchase and Security Agreements cost component of Total Power Costs (as provided in Section 4.3.5 hereof) for such Month.
Monthly Costs. A. Service Subscription Fee per Mailbox: $ 500.00 (The Monthly Subscription Fee is required for each mailbox to be used by Subscriber.)
B. Monthly Communication Fee (Frame Relay): $ 2,451.74 128 Kbps Local Loop (San Francisco, CA) 128 Kbps Port, 32 Kbps PVC/CIR (Usage Based), ISDN Back-Up, Host Router and EEP Access, Local Frame Relay Access (Jacksonville), Network Support/Maintenance (Includes: Dedicated access to ALLTEL InterChange communication network, network maintenance and 24 hour a day telephone support.). Dial back up -- using ISDN -- will be billed at ALLTEL's then current rate. Note: All communication and circuit costs are billable upon installation
Monthly Costs. The amount of Monthly Costs which shall be paid by Purchaser for a particular Month shall be the sum of the following:
Monthly Costs. 5.1 The owner is obliged to pay a monthly rental fee of SEK 240 in accordance with the Rental Agreement and a monthly cost of SEK 2,250 according to the Purchase Agreement in accordance with this clause 5. The monthly rental fee and the fee for the monthly costs shall henceforth be jointly referred to as the "Monthly Fee". The monthly fee may be paid per month, or per year, but is called the Monthly Fee, even when it can be paid as an annual fee, in which case a discounted price is paid. When choosing to pay the monthly fee as an annual fee, the fee to be paid is SEK 26,200. The Owner pays the above Monthly Fee: □ per month // □ per year.
5.2 The monthly fee includes, in addition to the rental fee, all costs for electricity, water, sewage, internet, garbage disposal, bedding (blanket, pillows, mattress cover, etc.), autumn and spring cleaning of the Cottage, outdoor maintenance (such as gardening, snow removal, maintenance of the BBQ area ), window cleaning, in accordance with Appendix G - Monthly Costs & Maintenance.
5.3 During the Waiting Period, the Monthly Fee must be paid monthly in advance no later than the last weekday before the beginning of each month in accordance with the provisions of the Rental Agreement and the Purchase Agreement. The first payment however is to be made within 10 days of the Agreement Date, which is _.
5.4 Notwithstanding the above, if the Owner renovates the Cottage in accordance with the guidelines in Appendix D - Rental income & Renovation and such renovation is completed before the end of the Waiting Period, the Owner shall only have the obligation to pay 50 percent of the Monthly Fee from the time the renovation was completed until the end of the Waiting Period. If the Owner demolishes the Cottage and builds a new cottage on the cottage site in accordance with the guidelines in Appendix D - Rental Income & Renovation (such new cottage is also referred to as "the Cottage"), then the Owner shall not pay any Monthly Fee from the time the construction was completed until the end of the Waiting Period.
5.5 After the end of the Waiting Period, the Monthly Fee will be deducted against the Rental Income that Långasjönäs is obligated to pay to the Owner, for the avoidance of doubt, this means that the Owner does not need to make a cash payment of the Monthly Fee to Långasjönäs after the Waiting Period.
5.6 The monthly fee is indexed annually, on January 1, according to the consumer price index (October of the previous year). Howe...