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street address or primary business address) for each unit activated on Customer's account, and notify Sprint of any changes in such address.

Additional fees and assessments apply to Customer's monthly Service Plan. The charges may change and may vary depending on where Customer is located. The charges include, but are not limited to, a Universal Service Fund assessment and a Telephone Relay Service Fee. Sprint also imposes a Federal Programs Cost Recovery (“FPCR”) fee that is not a tax or government mandated, but is kept by Sprint to recover Sprint's costs for complying with Federal Communications Commission (“FCC”) programs and mandates. The FPCR fee is subject to adjustment, and Sprint will provide advance notice to Customer through the “Sprint News” section of Customer's bill or a bill insert of any significant increase in the FPCR fee. Please consult the current Sprint pricing materials, a sales consultant or visit http://www.Sprint.com for information regarding the FPCR fee and the current amount of the fee. Additional fees may be added to Customer's bill to recover Sprint's costs for funding government programs or initiatives.

Early Termination Component of Rate Structure. Sprint incurs a significant cost in activating Service to Customer, including a large up-front cost in offering Equipment to Customer. These costs are partially recouped over the length

of Customer's Agreement with Sprint through monthly service rate charges to Customer, which have been established in part for this purpose. If Customer breaches this Agreement or terminates Service for any reason (including by porting its Phone number to another service provider), Customer understands and acknowledges that Sprint will not receive the full benefit of its Agreement with Customer, in part, because Sprint will not continue to receive monthly service charges from Customer. As a result, Sprint shall incur damages that are difficult, if not impossible, to determine. THEREFORE, IN THE CASE OF BREACH OR EARLY TERMINATION OF THE AGREEMENT BY CUSTOMER, CUSTOMER SHALL PAY TO SPRINT, AS LIQUIDATED DAMAGES AND NOT AS A PENALTY (IN ADDITION TO ALL AMOUNTS THEN OWED TO SPRINT), $200 FOR EACH NUMBER ASSIGNED TO CUSTOMER'S ACCOUNT AS A REASONABLE ESTIMATE OF THE DAMAGES INCURRED BY SPRINT. This is intended to maintain Sprint's overall rate at an acceptable level despite Customer's early termination and will be assessed without exception unless otherwise provided in this Agreement or by applicable law.

Failure to Pay. Customer acknowledges that time is of the essence with respect to all amounts owed to Sprint. IF CUSTOMER HAS NOT PAID ITS MONTHLY INVOICE IN FULL BY THE DUE

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