Common use of Disbursement Instructions Clause in Contracts

Disbursement Instructions. Borrower understands that no loan proceeds will be disbursed until all of Lender's conditions for making the loan have been satisfied. Please disburse the loan proceeds of $1,000,000.00 as follows: Amount paid on Borrower's account: $350,000.00 $350,000.00 Payment on Loan # 17650-34733 (RENEW) Amount paid to others on Borrower's behalf: $650,000.00 $650,000.00 UNDISBURSED; TO BE DISBURSED PER FUNDS TRANSFER AGREEMENT ------------- Note Principal: $1,000,000.00 CHARGES PAID IN CASH. Borrower has paid or will pay in cash as agreed the following charges. Prepaid Finance Charges Paid In Cash: $500.00 $500.00 DOCUMENT FEE ------------- Total Charges Paid In Cash: $500.00 FINANCIAL CONDITION. BY SIGNING THIS AUTHORIZATION, BORROWER REPRESENTS AND WARRANTS TO LENDER THAT THE INFORMATION PROVIDED ABOVE IS TRUE AND CORRECT AND THAT THERE HAS BEEN NO ADVERSE CHANGE IN BORROWER'S FINANCIAL CONDITION AS DISCLOSED IN BORROWER'S MOST RECENT FINANCIAL STATEMENT TO LENDER. THIS AUTHORIZATION IS DATED APRIL 5, 1994. BORROWER: VIASAT, INC. x /s/ Gregxxx Xxxxxxx ---------------------- AUTHORIZED SIGNER ================================================================================ 8 BUSINESS LOAN AGREEMENT ---------------------------------------------------------------------------------------------------------------------- PRINCIPAL LOAN DATE MATURITY LOAN NO CALL COLLATERAL ACCOUNT OFFICER INITIALS $1,000,000.00 04-05-1994 07-05-1995 17650-34733 040 50/51 105 /s/ ---------------------------------------------------------------------------------------------------------------------- References in the shaded area are for Lender's use only and do not limit the applicability of this document to any particular loan or item. ------------------------------------------------------------------------------- BORROWER: VIASAT, INC. LENDER: SCRIPPS BANK 2290 XXXXXX XXXXX XX XXXXX XXXXXXXX, XX 00000-0000 7817 XXXXXXX XXXXXX X.X. XXX 0000 XX XXXXX, XX 00000-0000 =============================================================================== THIS BUSINESS LOAN AGREEMENT BETWEEN VIASAT, INC. ("BORROWER") AND SCRIPPS BANK ("LENDER") IS MADE AND EXECUTED ON THE FOLLOWING TERMS AND CONDITIONS. BORROWER HAS RECEIVED PRIOR COMMERCIAL LOANS FROM LENDER OR HAS APPLIED TO LENDER FOR A COMMERCIAL LOAN OR LOANS AND OTHER FINANCIAL ACCOMMODATIONS, INCLUDING THOSE WHICH MAY BE DESCRIBED ON ANY EXHIBIT OR SCHEDULE ATTACHED TO THIS AGREEMENT. ALL SUCH LOANS AND FINANCIAL ACCOMMODATIONS, TOGETHER WITH ALL FUTURE LOANS AND FINANCIAL ACCOMMODATIONS FROM LENDER TO BORROWER, ARE REFERRED TO IN THIS AGREEMENT INDIVIDUALLY AS THE "LOAN" AND COLLECTIVELY AS THE "LOANS." BORROWER UNDERSTANDS AND AGREES THAT: (a) IN GRANTING, RENEWING, OR EXTENDING ANY LOAN, LENDER IS RELYING UPON BORROWER'S REPRESENTATIONS, WARRANTIES, AND AGREEMENTS, AS SET FORTH IN THIS AGREEMENT; (b) THE GRANTING, RENEWING, OR EXTENDING OF ANY LOAN BY LENDER AT ALL TIMES SHALL BE SUBJECT TO LENDER'S SOLE JUDGMENT AND DISCRETION; AND (c) ALL SUCH LOANS SHALL BE AND SHALL REMAIN SUBJECT TO THE FOLLOWING TERMS AND CONDITIONS OF THIS AGREEMENT.

Disbursement Instructions. Borrower understands that no loan proceeds will be disbursed until all of Lender's conditions for making the loan have been satisfied. Please disburse the loan proceeds of $1,000,000.00 5,000,000.00 as follows: Amount paid on Borrower's accountAMOUNT PAID TO OTHERS ON BORROWERS BEHALF: $350,000.00 5,000,000.00 $350,000.00 Payment on Loan # 176505,000,000.00 to EXTEND 7979623550-34733 (RENEW) Amount paid to others on Borrower's behalf42 ------------- NOTE PRINCIPAL: $650,000.00 $650,000.00 UNDISBURSED; TO BE DISBURSED PER FUNDS TRANSFER AGREEMENT ------------- Note Principal: $1,000,000.00 CHARGES PAID IN CASH. Borrower has paid or will pay in cash as agreed the following charges. Prepaid Finance Charges Paid In Cash: $500.00 $500.00 DOCUMENT FEE ------------- Total Charges Paid In Cash: $500.00 5,000,000.00 FINANCIAL CONDITION. BY SIGNING THIS AUTHORIZATION, BORROWER REPRESENTS AND WARRANTS TO LENDER THAT THE INFORMATION PROVIDED ABOVE IS TRUE AND CORRECT AND THAT THERE HAS BEEN NO MATERIAL ADVERSE CHANGE IN BORROWER'S FINANCIAL CONDITION AS DISCLOSED IN BORROWER'S MOST RECENT FINANCIAL STATEMENT TO LENDER. THIS AUTHORIZATION IS DATED APRIL 5JULY 15, 19941995. BORROWER: VIASATSCIENTIFIC SOFTWARE - INTERCOMP, INC. x /s/ Gregxxx Xxxxxxx ---------------------- AUTHORIZED SIGNER ., A COLORADO CORPORATION By: -------------------------------- RONAXX X. XXXXXXX, XXCRETARY ================================================================================ 8 BUSINESS LOAN Variable Rate. Line of Credit. 4 [BANK ONE LOGO] CHANGE IN TERMS AGREEMENT ---------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------ PRINCIPAL LOAN DATE MATURITY LOAN NO NO. CALL COLLATERAL ACCOUNT OFFICER INITIALS ------------------------------------------------------------------------------------------------------------------------ $1,000,000.00 041,500,000.00 08-05-1994 07-0515-1995 17650-34733 040 50/51 105 /s/ ---------------------------------------------------------------------------------------------------------------------- 26 7979623550 410 ------------------------------------------------------------------------------------------------------------------------ References in the shaded area are for Lender's use only and do not limit the applicability of this document to any particular loan or item. ------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------ BORROWER: VIASATSCIENTIFIC SOFTWARE - INTERCOMP, INC. ., A LENDER: SCRIPPS BANK 2290 XXXXXX ONE, COLORADO, N.A. COLORADO CORPORATION DOWNTOWN BOULDER BANKING CENTER 1801 XXXXXXXXXX XXXXXX, XXX 000 2696 XXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXX. XXXXXX, XX 00000-0000 7817 XXXXXXX XXXXXX X.X. XXX 0000 XX XXXXXDENVXX, XX 00000-0000 00000 ======================================================================================================================== THIS BUSINESS LOAN AGREEMENT BETWEEN VIASATPRINCIPAL AMOUNT: $1,500,000.00 DATE OF AGREEMENT: JULY 15, 1995 DESCRIPTION OF EXISTING INDEBTEDNESS. A PROMISSORY NOTE DATED SEPTEMBER 20, 1994 IN THE ORIGINAL PRINCIPAL AMOUNT OF $1,500,000.00. DESCRIPTION OF CHANGE IN TERMS. THE MATURITY DATE WILL NOW BE AUGUST 15, 1995. SEE BELOW FOR NEW INTEREST RATE. PROMISE TO PAY. SCIENTIFIC SOFTWARE - INTERCOMP, INC. ., A COLORADO CORPORATION ("BORROWERBorrower") AND SCRIPPS promises to pay to BANK ONE, COLORADO, N.A. ("LENDER"), OR ORDER, IN LAWFUL MONEY OF THE UNITED STATES OF AMERICA, THE PRINCIPAL AMOUNT OF ONE MILLION FIVE HUNDRED THOUSAND & 00/100 DOLLARS ($1,500,000.00) IS MADE AND EXECUTED ON THE FOLLOWING TERMS AND CONDITIONS. BORROWER HAS RECEIVED PRIOR COMMERCIAL LOANS FROM LENDER OR HAS APPLIED TO LENDER FOR A COMMERCIAL LOAN OR LOANS AND OTHER FINANCIAL ACCOMMODATIONS, INCLUDING THOSE WHICH SO MUCH AS MAY BE DESCRIBED ON ANY EXHIBIT OR SCHEDULE ATTACHED TO THIS AGREEMENT. ALL SUCH LOANS AND FINANCIAL ACCOMMODATIONSOUTSTANDING, TOGETHER WITH ALL FUTURE LOANS AND FINANCIAL ACCOMMODATIONS FROM LENDER TO BORROWER, ARE REFERRED TO IN THIS AGREEMENT INDIVIDUALLY AS INTEREST ON THE "LOAN" AND COLLECTIVELY AS THE "LOANS." BORROWER UNDERSTANDS AND AGREES THAT: (a) IN GRANTING, RENEWING, OR EXTENDING ANY LOAN, LENDER IS RELYING UPON BORROWER'S REPRESENTATIONS, WARRANTIES, AND AGREEMENTS, AS SET FORTH IN THIS AGREEMENT; (b) THE GRANTING, RENEWING, OR EXTENDING UNPAID OUTSTANDING PRINCIPAL BALANCE OF ANY LOAN BY LENDER AT ALL TIMES EACH ADVANCE. INTEREST SHALL BE SUBJECT TO LENDER'S SOLE JUDGMENT AND DISCRETION; AND (c) ALL SUCH LOANS SHALL BE AND SHALL REMAIN SUBJECT TO CALCULATED FROM THE FOLLOWING TERMS AND CONDITIONS DATE OF THIS AGREEMENTEACH ADVANCE UNTIL REPAYMENT OF EACH ADVANCE.

Disbursement Instructions. Borrower understands that no loan proceeds will be disbursed until all of Lender's conditions for making the loan have been satisfied. Please disburse the loan proceeds of $1,000,000.00 95,000.00 as follows: Amount paid on Borrower's accountUndisbursed Funds: $350,000.00 $350,000.00 Payment on Loan # 17650-34733 (RENEW) $ 95,000.00 Amount paid to others on Borrower's $0.00 behalf: $650,000.00 $650,000.00 UNDISBURSED; TO BE DISBURSED PER FUNDS TRANSFER AGREEMENT ------------- ----------- Note Principal: $1,000,000.00 CHARGES PAID IN CASH. Borrower has paid or will pay in cash as agreed the following charges. Prepaid Finance Charges Paid In Cash: $500.00 $500.00 DOCUMENT FEE ------------- Total Charges Paid In Cash: $500.00 640,895.40 FINANCIAL CONDITION. BY SIGNING THIS AUTHORIZATION, BORROWER REPRESENTS AND WARRANTS TO LENDER THAT THE INFORMATION PROVIDED ABOVE IS TRUE AND CORRECT AND THAT THERE HAS BEEN NO MATERIAL ADVERSE CHANGE IN BORROWER'S FINANCIAL CONDITION AS DISCLOSED IN BORROWER'S MOST RECENT FINANCIAL STATEMENT TO LENDER. THIS AUTHORIZATION IS DATED APRIL 5, 1994JUNE 14,1999. BORROWER: VIASATBIOSOURCE TECHNOLOGIES, INC. x By: /s/ Gregxxx Robexx X. Xxxxx By: /s/ Michxxx X. Xxxxxxx ---------------------- AUTHORIZED SIGNER -------------------------------- --------------------------------- ROBEXX X. XXXXX, XXESIDENT MICHXXX X. XXXXXXX, XXEASURER ================================================================================ 8 BUSINESS LOAN AGREEMENT 77 CORPORATE RESOLUTION TO BORROW ---------------------------------------------------------------------------------------------------------------------- PRINCIPAL LOAN DATE MATURITY LOAN NO CALL COLLATERAL ACCOUNT OFFICER INITIALS $1,000,000.00 0495,000.00 06-0518-1994 07-05-1995 17650-34733 040 50/51 105 /s/ 2000 3400069792 10 111721 274 ---------------------------------------------------------------------------------------------------------------------- References in the shaded area are for Lender's use only and do not limit the applicability of this document to any particular loan or item. ------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------- BORROWER: VIASATBIOSOURCE TECHNOLOGIES, INC. (TIN: LENDER: SCRIPPS SIERRAWEST BANK 2290 77-0000000 CENTRAL PACIFIC REGION 3333 XXXX XXXXXX XXXXXXX, SUITE #1000 1100 XXXXX XX XXXXX XXXXXXXXXX. XXXXXXXXX, XX 00000-0000 7817 XXXXXXX XXXXXX X.X. XXX 0000 XX XXXXXFAIRXXXXX, XX 00000-0000 =============================================================================== THIS BUSINESS LOAN AGREEMENT BETWEEN VIASAT, INC. ("BORROWER") AND SCRIPPS BANK ("LENDER") IS MADE AND EXECUTED ON THE FOLLOWING TERMS AND CONDITIONS. BORROWER HAS RECEIVED PRIOR COMMERCIAL LOANS FROM LENDER OR HAS APPLIED TO LENDER FOR A COMMERCIAL LOAN OR LOANS AND OTHER FINANCIAL ACCOMMODATIONS, INCLUDING THOSE WHICH MAY BE DESCRIBED ON ANY EXHIBIT OR SCHEDULE ATTACHED TO THIS AGREEMENT. ALL SUCH LOANS AND FINANCIAL ACCOMMODATIONS, TOGETHER WITH ALL FUTURE LOANS AND FINANCIAL ACCOMMODATIONS FROM LENDER TO BORROWER, ARE REFERRED TO IN THIS AGREEMENT INDIVIDUALLY AS THE "LOAN" AND COLLECTIVELY AS THE "LOANS." BORROWER UNDERSTANDS AND AGREES THAT: (a) IN GRANTING, RENEWING, OR EXTENDING ANY LOAN, LENDER IS RELYING UPON BORROWER'S REPRESENTATIONS, WARRANTIES, AND AGREEMENTS, AS SET FORTH IN THIS AGREEMENT; (b) THE GRANTING, RENEWING, OR EXTENDING OF ANY LOAN BY LENDER AT ALL TIMES SHALL BE SUBJECT TO LENDER'S SOLE JUDGMENT AND DISCRETION; AND (c) ALL SUCH LOANS SHALL BE AND SHALL REMAIN SUBJECT TO THE FOLLOWING TERMS AND CONDITIONS OF THIS AGREEMENT.

Disbursement Instructions. Borrower understands that no loan proceeds will be disbursed until all of Lender's conditions for making the loan have been satisfied. Please disburse the loan proceeds of $1,000,000.00 10,000,000.00 as follows: Amount paid on Borrower's accountUNDISBURSED FUNDS: $350,000.00 6,000,000.00 AMOUNT PAID ON BORROWER'S ACCOUNT: $350,000.00 4,000,000.00 $4,000,000.00 Payment on Loan # 17650-34733 400973000139 (RENEWMODIFY) Amount paid to others on Borrower's behalfAMOUNT PAID TO OTHERS ON BORROWER'S BEHALF: $650,000.00 $650,000.00 UNDISBURSED; TO BE DISBURSED PER FUNDS TRANSFER AGREEMENT ------------- Note Principal0.00 ---------------- NOTE PRINCIPAL: $1,000,000.00 10,000,000.00 CHARGES PAID IN CASH. Borrower has paid or will pay in cash as agreed the following charges. Prepaid Finance Charges Paid In Cash: PREPAID FINANCE CHARGES PAID IN CASH: $500.00 12,500.00 $500.00 DOCUMENT 12,500.00 LOAN FEE ------------- Total Charges Paid In Cash---------------- TOTAL CHARGES PAID IN CASH: $500.00 12,500.00 FINANCIAL CONDITION. BY SIGNING THIS AUTHORIZATION, BORROWER REPRESENTS AND WARRANTS TO LENDER THAT THE INFORMATION PROVIDED ABOVE IS TRUE AND CORRECT AND THAT THERE HAS BEEN NO MATERIAL ADVERSE CHANGE IN THE BORROWER'S FINANCIAL CONDITION AS DISCLOSED IN BORROWER'S MOST RECENT FINANCIAL STATEMENT TO LENDER. THIS AUTHORIZATION IS DATED APRIL 5JUNE 26, 19941997. BORROWER: VIASATNATIONAL TELEPHONE & COMMUNICATIONS, INC. x By: /s/ Gregxxx Xxxxxxx ---------------------- AUTHORIZED SIGNER ================================================================================ 8 BUSINESS LOAN Xxxxxx X. Xxxxxxxxx ------------------------------------------- XXXXXX X. XXXXXXXXX, CHIEF FINANCIAL OFFICER ------------------------------------------------------------------------------- ------------------------------------------------------------------------------- NOTICE OF FINAL AGREEMENT ---------------------------------------------------------------------------------------------------------------------- PRINCIPAL LOAN DATE MATURITY LOAN NO CALL COLLATERAL ACCOUNT OFFICER INITIALS ------------------------------------------------------------------------------------------------------- Principal Loan Date Maturity Loan No Call Collateral Account Officer Initial $1,000,000.00 0410,000,000.00 06-0530-1994 07-05-1995 17650-34733 040 50/51 105 /s/ ---------------------------------------------------------------------------------------------------------------------- 1998 973000139 110 ------------------------------------------------------------------------------------------------------- References in the shaded area are for Lender's use only and do not limit the applicability of this document to any particular loan or item. ------------------------------------------------------------------------------- BORROWERitem -------------------------------------------------------------------------------- Borrower: VIASATNATIONAL TELEPHONE Lender: FIRST BANK AND TRUST & COMMUNICATIONS, INC. LENDER: SCRIPPS BANK 2290 Irvine Regional Office - 400 0000 XXXX XXXXXX XXXXX XX XXXXX XXXXXXXX0000 Xxxxxxxxx Xxxxx IRVINE, CA 92614 Xxxxxx, XX 00000-0000 7817 XXXXXXX XXXXXX X.X. XXX 0000 XX XXXXX, XX 00000-0000 =============================================================================== 00000 -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- -------------------------------------------------------------------------- BY SIGNING THIS BUSINESS LOAN AGREEMENT BETWEEN VIASAT, INC. ("BORROWER") AND SCRIPPS BANK ("LENDER") IS MADE AND EXECUTED ON THE FOLLOWING TERMS AND CONDITIONS. BORROWER HAS RECEIVED PRIOR COMMERCIAL LOANS FROM LENDER OR HAS APPLIED TO LENDER FOR A COMMERCIAL LOAN OR LOANS AND OTHER FINANCIAL ACCOMMODATIONS, INCLUDING THOSE WHICH MAY BE DESCRIBED ON ANY EXHIBIT OR SCHEDULE ATTACHED TO THIS AGREEMENT. ALL SUCH LOANS AND FINANCIAL ACCOMMODATIONS, TOGETHER WITH ALL FUTURE LOANS AND FINANCIAL ACCOMMODATIONS FROM LENDER TO BORROWER, ARE REFERRED TO IN THIS AGREEMENT INDIVIDUALLY AS THE "LOAN" AND COLLECTIVELY AS THE "LOANS." BORROWER UNDERSTANDS DOCUMENT EACH PARTY REPRESENTS AND AGREES THAT: (aA) IN GRANTINGTHE WRITTEN LOAN AGREEMENT REPRESENTS THE FINAL AGREEMENT BETWEEN THE PARTIES, RENEWING(B) THERE ARE NO UNWRITTEN ORAL AGREEMENTS BETWEEN THE PARTIES, AND (C) THE WRITTEN LOAN AGREEMENT MAY NOT BE CONTRADICTED BY EVIDENCE OF ANY PRIOR, CONTEMPORANEOUS, OR EXTENDING ANY LOANSUBSEQUENT ORAL AGREEMENTS OR UNDERSTANDINGS OF THE PARTIES. -------------------------------------------------------------------------- As used in this Notice, LENDER IS RELYING UPON BORROWER'S REPRESENTATIONS, WARRANTIES, AND AGREEMENTS, AS SET FORTH IN THIS AGREEMENT; (b) THE GRANTING, RENEWING, OR EXTENDING OF ANY LOAN BY LENDER AT ALL TIMES SHALL BE SUBJECT TO LENDER'S SOLE JUDGMENT AND DISCRETION; AND (c) ALL SUCH LOANS SHALL BE AND SHALL REMAIN SUBJECT TO THE FOLLOWING TERMS AND CONDITIONS OF THIS AGREEMENT.the following terms have the following meanings:

Disbursement Instructions. Borrower understands that no loan proceeds will be disbursed until all of Lender's conditions for making the loan have been satisfied. Please disburse the loan proceeds of $1,000,000.00 4,000,000.00 as follows: Amount paid on Borrower's accountUndisbursed Funds: $350,000.00 $350,000.00 Payment on Loan # 17650-34733 (RENEW) Amount paid to others on Borrower's behalf: $650,000.00 $650,000.00 UNDISBURSED; TO BE DISBURSED PER FUNDS TRANSFER AGREEMENT 4,000,000.00 ------------- Note Principal: $1,000,000.00 4,000,000.00 CHARGES PAID IN CASH. Borrower has paid or will pay in cash as agreed the following charges. : Prepaid Finance Charges Paid In Cash: $500.00 20,000.00 $500.00 DOCUMENT FEE 20,000.00 Loan Fees Other Charges Paid In Cash: $35.00 $35.00 UCC Search ------------- Total Charges Paid In Cash: $500.00 20,035.00 FINANCIAL CONDITION. BY SIGNING THIS AUTHORIZATION, BORROWER REPRESENTS AND WARRANTS TO LENDER THAT THE INFORMATION PROVIDED ABOVE IS TRUE AND CORRECT AND THAT THERE HAS BEEN NO MATERIAL ADVERSE CHANGE IN BORROWER'S FINANCIAL CONDITION AS DISCLOSED IN BORROWER'S MOST RECENT FINANCIAL STATEMENT TO LENDER. THIS AUTHORIZATION IS DATED APRIL 5FEBRUARY 11, 19941997. BORROWER: VIASATSpectrian Corporation By: /s/ Xxxxxxx X. Xxxxxxxxxx ------------------------------------------------ Name: Xxxxxxx X. Xxxxxxxxxx, INC. x /s/ Gregxxx Xxxxxxx ---------------------- AUTHORIZED SIGNER ================================================================================ 8 BUSINESS LOAN AGREEMENT ---------------------------------------------------------------------------------------------------------------------- PRINCIPAL LOAN DATE MATURITY LOAN NO CALL COLLATERAL ACCOUNT OFFICER INITIALS $1,000,000.00 04-05-1994 07-05-1995 17650-34733 040 50/51 105 /s/ ---------------------------------------------------------------------------------------------------------------------- References in the shaded area are for Lender's use only Title: President and do not limit the applicability of this document to any particular loan or item. CEO ----------------------- ------------------- ------------------------------------------------------------------------------- BORROWER: VIASAT, INC. LENDER: SCRIPPS BANK 2290 XXXXXX XXXXX XX XXXXX XXXXXXXX, XX 00000-0000 7817 XXXXXXX XXXXXX X.X. XXX 0000 XX XXXXX, XX 00000-0000 =============================================================================== THIS BUSINESS LOAN AGREEMENT BETWEEN VIASAT, INC. ("BORROWER") AND SCRIPPS BANK ("LENDER") IS MADE AND EXECUTED ON THE FOLLOWING TERMS AND CONDITIONS. BORROWER HAS RECEIVED PRIOR COMMERCIAL LOANS FROM LENDER OR HAS APPLIED ------------------------------------------------------------------------------- CORPORATE RESOLUTION TO LENDER FOR A COMMERCIAL LOAN OR LOANS AND OTHER FINANCIAL ACCOMMODATIONS, INCLUDING THOSE WHICH MAY BE DESCRIBED ON ANY EXHIBIT OR SCHEDULE ATTACHED TO THIS AGREEMENT. ALL SUCH LOANS AND FINANCIAL ACCOMMODATIONS, TOGETHER WITH ALL FUTURE LOANS AND FINANCIAL ACCOMMODATIONS FROM LENDER TO BORROWER, ARE REFERRED TO IN THIS AGREEMENT INDIVIDUALLY AS THE "LOAN" AND COLLECTIVELY AS THE "LOANS." BORROWER UNDERSTANDS AND AGREES THAT: (a) IN GRANTING, RENEWING, OR EXTENDING ANY LOAN, LENDER IS RELYING UPON BORROWER'S REPRESENTATIONS, WARRANTIES, AND AGREEMENTS, AS SET FORTH IN THIS AGREEMENT; (b) THE GRANTING, RENEWING, OR EXTENDING OF ANY LOAN BY LENDER AT ALL TIMES SHALL BE SUBJECT TO LENDER'S SOLE JUDGMENT AND DISCRETION; AND (c) ALL SUCH LOANS SHALL BE AND SHALL REMAIN SUBJECT TO THE FOLLOWING TERMS AND CONDITIONS OF THIS AGREEMENT.BORROW ------------------------------------------------------------------------------- -------------------------------------------------------------------------------

Disbursement Instructions. Borrower understands that no loan proceeds will be disbursed until all of Lender's conditions for making the loan have been satisfied. Please disburse the loan proceeds of $1,000,000.00 5,000,000.00 as follows: Amount paid on Borrower's accountUndisbursed Funds: $350,000.00 $350,000.00 Payment on Loan # 17650-34733 (RENEW) Amount paid to others on Borrower's behalf4,975,000.00 Total Financed Prepaid Finance Charges: $650,000.00 25,000.00 $650,000.00 UNDISBURSED; TO BE DISBURSED PER FUNDS TRANSFER AGREEMENT 25,000.00 Points ------------- Note Principal: $1,000,000.00 CHARGES PAID IN CASH. Borrower has paid or will pay in cash as agreed the following charges. Prepaid Finance Charges Paid In Cash: $500.00 $500.00 DOCUMENT FEE ------------- Total Charges Paid In Cash: $500.00 5,000,000.00 FINANCIAL CONDITION. BY SIGNING THIS AUTHORIZATION, BORROWER REPRESENTS AND WARRANTS TO LENDER THAT THE INFORMATION PROVIDED ABOVE IS TRUE AND CORRECT AND THAT THERE HAS BEEN NO MATERIAL ADVERSE CHANGE IN BORROWER'S FINANCIAL CONDITION AS DISCLOSED IN BORROWER'S MOST RECENT FINANCIAL STATEMENT TO LENDER. THIS AUTHORIZATION IS DATED APRIL 5, 1994NOVEMBER 30,1998. BORROWER: VIASATBIOSOURCE TECHNOLOGIES, INC. x By: /s/ Gregxxx Robexx X. Xxxxx By: /s/ Michxxx X. Xxxxxxx ---------------------- AUTHORIZED SIGNER ================================================================================ 8 BUSINESS LOAN ------------------------------------- ------------------------------ ROBEXX X. XXXXX, XXAIRMAN OF THE BOARD MICHXXX X. XXXXXXX, XXEASURER -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- AGREEMENT ---------------------------------------------------------------------------------------------------------------------- TO PROVIDE INSURANCE -------------------------------------------------------------------------------------------------------------- PRINCIPAL LOAN DATE MATURITY LOAN NO CALL COLLATERAL ACCOUNT OFFICER INITIALS $1,000,000.00 045,000,000.00 11-0530-1994 071998 11-0530-1995 17650-34733 040 50/51 105 /s/ ---------------------------------------------------------------------------------------------------------------------- 1999 3400069949 10 111721 274 -------------------------------------------------------------------------------------------------------------- References in the shaded area are for Lender's use only and do not limit the applicability of this document to any particular loan or item. ------------------------------------------------------------------------------- -------------------------------------------------------------------------------- BORROWER: VIASATBIOSOURCE TECHNOLOGIES, INC. LENDER: SCRIPPS SIERRAWEST BANK 2290 (TIN: 77-0000000) CENTRAL PACIFIC REGION 3333 XXXX XXXXXX XXXXXXX, SUITE 1000 1100 XXXXX XX XXXXX XXXXXXXXXX. XXXXXXXXX, XX 00000-0000 7817 XXXXXXX XXXXXX X.X. XXX 0000 XX XXXXXFAIRXXXXX, XX 00000-0000 =============================================================================== THIS BUSINESS LOAN AGREEMENT BETWEEN VIASAT00000 -------------------------------------------------------------------------------- INSURANCE REQUIREMENTS. BIOSOURCE TECHNOLOGIES, INC. ("BORROWERGrantor") AND SCRIPPS BANK understands that insurance coverage is required in connection with the extending of a loan or the providing of other financial accommodations to Grantor by Lender. These requirements are set forth in the security documents. The following minimum insurance coverages must be provided on the following described collateral (the "LENDERCollateral") IS MADE AND EXECUTED ON THE FOLLOWING TERMS AND CONDITIONS. BORROWER HAS RECEIVED PRIOR COMMERCIAL LOANS FROM LENDER OR HAS APPLIED TO LENDER FOR A COMMERCIAL LOAN OR LOANS AND OTHER FINANCIAL ACCOMMODATIONS, INCLUDING THOSE WHICH MAY BE DESCRIBED ON ANY EXHIBIT OR SCHEDULE ATTACHED TO THIS AGREEMENT. ALL SUCH LOANS AND FINANCIAL ACCOMMODATIONS, TOGETHER WITH ALL FUTURE LOANS AND FINANCIAL ACCOMMODATIONS FROM LENDER TO BORROWER, ARE REFERRED TO IN THIS AGREEMENT INDIVIDUALLY AS THE "LOAN" AND COLLECTIVELY AS THE "LOANS." BORROWER UNDERSTANDS AND AGREES THAT: (a) IN GRANTING, RENEWING, OR EXTENDING ANY LOAN, LENDER IS RELYING UPON BORROWER'S REPRESENTATIONS, WARRANTIES, AND AGREEMENTS, AS SET FORTH IN THIS AGREEMENT; (b) THE GRANTING, RENEWING, OR EXTENDING OF ANY LOAN BY LENDER AT ALL TIMES SHALL BE SUBJECT TO LENDER'S SOLE JUDGMENT AND DISCRETION; AND (c) ALL SUCH LOANS SHALL BE AND SHALL REMAIN SUBJECT TO THE FOLLOWING TERMS AND CONDITIONS OF THIS AGREEMENT.):

Disbursement Instructions. Borrower understands that no loan proceeds will be disbursed until all of Lender's conditions for making the loan have been satisfied. Please disburse the loan proceeds of $1,000,000.00 1,500,000.00 as follows: Undisbursed Funds: $1,500,000.00 Amount paid on Borrower's account: $350,000.00 $350,000.00 Payment on Loan # 17650-34733 (RENEW) Amount paid to others on Borrower's behalf: $650,000.00 $650,000.00 UNDISBURSED; TO BE DISBURSED PER FUNDS TRANSFER AGREEMENT $ 0.00 ------------- Note Principal: $1,000,000.00 1,500,000.00 CHARGES PAID IN CASH. Borrower has paid or will pay in cash as agreed the following charges. : Prepaid Finance Charges Paid In in Cash: $500.00 3,750.00 $500.00 DOCUMENT FEE ------------- 3,750.00 Loan Fee --------- Total Charges Paid In in Cash: $500.00 3,750.00 FINANCIAL CONDITION. BY SIGNING THIS AUTHORIZATION, BORROWER REPRESENTS AND WARRANTS TO LENDER THAT THE INFORMATION PROVIDED ABOVE IS TRUE AND CORRECT AND THAT THERE HAS BEEN NO MATERIAL ADVERSE CHANGE IN BORROWER'S FINANCIAL CONDITION AS DISCLOSED IN BORROWER'S MOST RECENT FINANCIAL STATEMENT TO LENDER. THIS AUTHORIZATION IS DATED APRIL 5MAY 27, 19941998. BORROWER: VIASATOPTIMUMCARE CORPORATION By: EDWAXX X. XXXXXXX ----------------------------------- EDWAXX X. XXXXXXX, INC. x /s/ Gregxxx Xxxxxxx ---------------------- AUTHORIZED SIGNER XXESIDENT LOAN AGREEMENT ================================================================================================================================== 8 BUSINESS LOAN AGREEMENT ---------------------------------------------------------------------------------------------------------------------- PRINCIPAL LOAN DATE MATURITY LOAN NO CALL COLLATERAL ACCOUNT OFFICER INITIALS Principal Loan Date Maturity Loan No. Call Collateral Account Officer Initials $1,000,000.00 04-1,500,000.00 05-1994 0701-05-1995 17650-34733 040 50/51 105 /s/ ---------------------------------------------------------------------------------------------------------------------- 1999 4000928 51 5005 382 ---------------------------------------------------------------------------------------------------------------------------------- References in the shaded area are for Lender's use only and do not limit the applicability of this document to any particular loan or item. ------------------------------------------------------------------------------- BORROWER: VIASAT, INC. LENDER: SCRIPPS BANK 2290 XXXXXX XXXXX XX XXXXX XXXXXXXX, XX 00000-0000 7817 XXXXXXX XXXXXX X.X. XXX 0000 XX XXXXX, XX 00000-0000 ================================================================================================================================== THIS BUSINESS LOAN AGREEMENT BETWEEN VIASATBorrower: OPTIMUMCARE CORPORATION (TIN: 33-0000000) Lender: SOUTHERN CALIFORNIA BANK 30010 XXX XXXXX XXXXX #219 ORANGE COUNTY CORPORATE BANKING LAGUXX XXXXXX, INC. ("BORROWER") AND SCRIPPS BANK ("LENDER") IS MADE AND EXECUTED ON THE FOLLOWING TERMS AND CONDITIONS. BORROWER HAS RECEIVED PRIOR COMMERCIAL LOANS FROM LENDER OR HAS APPLIED TO LENDER FOR A COMMERCIAL LOAN OR LOANS AND OTHER FINANCIAL ACCOMMODATIONSXX 00000 P.O. XXX 000 XX XXXXXX, INCLUDING THOSE WHICH MAY BE DESCRIBED ON ANY EXHIBIT OR SCHEDULE ATTACHED TO THIS AGREEMENT. ALL SUCH LOANS AND FINANCIAL ACCOMMODATIONS, TOGETHER WITH ALL FUTURE LOANS AND FINANCIAL ACCOMMODATIONS FROM LENDER TO BORROWER, ARE REFERRED TO IN THIS AGREEMENT INDIVIDUALLY AS THE "LOAN" AND COLLECTIVELY AS THE "LOANS." BORROWER UNDERSTANDS AND AGREES THAT: (a) IN GRANTING, RENEWING, OR EXTENDING ANY LOAN, LENDER IS RELYING UPON BORROWER'S REPRESENTATIONS, WARRANTIES, AND AGREEMENTS, AS SET FORTH IN THIS AGREEMENT; (b) THE GRANTING, RENEWING, OR EXTENDING OF ANY LOAN BY LENDER AT ALL TIMES SHALL BE SUBJECT TO LENDER'S SOLE JUDGMENT AND DISCRETION; AND (c) ALL SUCH LOANS SHALL BE AND SHALL REMAIN SUBJECT TO THE FOLLOWING TERMS AND CONDITIONS OF THIS AGREEMENT.XX 00000

Disbursement Instructions. Borrower understands that no loan proceeds will be disbursed until all of Lender's conditions for making the loan have been satisfied. Please disburse the loan proceeds of $1,000,000.00 1,503,985.26 as follows: Amount paid on Borrower's accountAMOUNT PAID ON BORROWER'S ACCOUNT: $350,000.00 1,503,985.26 $350,000.00 1,503,985.26 Payment on Loan # 17650-34733 (RENEW) Amount paid to others on Borrower's behalf3400069949 ------------- NOTE PRINCIPAL: $650,000.00 $650,000.00 UNDISBURSED; TO BE DISBURSED PER FUNDS TRANSFER AGREEMENT ------------- Note Principal: $1,000,000.00 CHARGES PAID IN CASH. Borrower has paid or will pay in cash as agreed the following charges. Prepaid Finance Charges Paid In Cash: $500.00 $500.00 DOCUMENT FEE ------------- Total Charges Paid In Cash: $500.00 1,503,985.26 FINANCIAL CONDITION. BY SIGNING THIS AUTHORIZATION, BORROWER REPRESENTS AND WARRANTS TO LENDER THAT THE INFORMATION PROVIDED ABOVE IS TRUE AND CORRECT AND THAT THERE HAS BEEN NO MATERIAL ADVERSE CHANGE IN BORROWER'S FINANCIAL CONDITION AS DISCLOSED IN BORROWER'S MOST RECENT FINANCIAL STATEMENT TO LENDER. THIS AUTHORIZATION IS DATED APRIL 5, 1994JUNE 7,1999. BORROWER: VIASATBIOSOURCE TECHNOLOGIES, INC. x /s/ Gregxxx By: Robexx X. Xxxxx By: Michxxx X. Xxxxxxx ---------------------- AUTHORIZED SIGNER -------------------------------------- ------------------------------ ROBEXX X. XXXXX, XXAIRMAN OF THE BOARD MICHXXX X. XXXXXXX, XXEASURER. PROMISSORY NOTE ================================================================================ 8 BUSINESS LOAN AGREEMENT ---------------------------------------------------------------------------------------------------------------------- PRINCIPAL LOAN DATE MATURITY LOAN NO CALL COLLATERAL ACCOUNT OFFICER INITIALS $1,000,000.00 04640,895.40 02-05-1994 07-052000 10-1995 1765001-34733 040 50/51 105 /s/ ---------------------------------------------------------------------------------------------------------------------- 2001 0002 04A0 210 894071 282475 References in the shaded area are for Lender's use only and do not limit the applicability of this document to any particular loan or item. ------------------------------------------------------------------------------- Any item above containing "***" has been omitted due to text length limitations. BORROWER: VIASATLARGE SCALE BIOLOGY CORPORATION FORMERLY KNOWN AS LENDER: BANK OF THE WEST BIOSOURCE TECHNOLOGIES, INC. LENDER: SCRIPPS BANK 2290 NORTX XXXXXX XXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX #000 3333 XXXX XXXXXX XXXXXXX, SUITE #1000 1651 XXXXXXXX XXXX XXXXXXXXX, XX 00000-0000 7817 XXXXXXX XXXXXX X.X. XXX 0000 XX XXXXXSACRXXXXXX, XX 0000000000 (800) 000-0000 =============================================================================== THIS BUSINESS LOAN AGREEMENT BETWEEN VIASAT, INC. ("BORROWER") AND SCRIPPS BANK ("LENDER") IS MADE AND EXECUTED ON THE FOLLOWING TERMS AND CONDITIONS. BORROWER HAS RECEIVED PRIOR COMMERCIAL LOANS FROM LENDER OR HAS APPLIED TO LENDER FOR A COMMERCIAL LOAN OR LOANS AND OTHER FINANCIAL ACCOMMODATIONS, INCLUDING THOSE WHICH MAY BE DESCRIBED ON ANY EXHIBIT OR SCHEDULE ATTACHED TO THIS AGREEMENT. ALL SUCH LOANS AND FINANCIAL ACCOMMODATIONS, TOGETHER WITH ALL FUTURE LOANS AND FINANCIAL ACCOMMODATIONS FROM LENDER TO BORROWER, ARE REFERRED TO IN THIS AGREEMENT INDIVIDUALLY AS THE "LOAN" AND COLLECTIVELY AS THE "LOANS." BORROWER UNDERSTANDS AND AGREES THAT: (a) IN GRANTING, RENEWING, OR EXTENDING ANY LOAN, LENDER IS RELYING UPON BORROWER'S REPRESENTATIONS, WARRANTIES, AND AGREEMENTS, AS SET FORTH IN THIS AGREEMENT; (b) THE GRANTING, RENEWING, OR EXTENDING OF ANY LOAN BY LENDER AT ALL TIMES SHALL BE SUBJECT TO LENDER'S SOLE JUDGMENT AND DISCRETION; AND (c) ALL SUCH LOANS SHALL BE AND SHALL REMAIN SUBJECT TO THE FOLLOWING TERMS AND CONDITIONS OF THIS AGREEMENT.0000

Disbursement Instructions. Borrower Bxxxxxxx understands that no loan proceeds will be disbursed until all of LenderLxxxxx's conditions for making the loan have been satisfied. Please disburse the loan proceeds of $1,000,000.00 810,000.00 as follows: Amount paid on Borrower's accountOTHER DISBURSEMENTS: $350,000.00 810,000.00 $350,000.00 Payment on Loan # 17650-34733 (RENEW) Amount paid to others on Borrower's behalf810,000.00 ADVANCE AS NEEDED ----------- NOTE PRINCIPAL: $650,000.00 $650,000.00 UNDISBURSED; TO BE DISBURSED PER FUNDS TRANSFER AGREEMENT ------------- Note Principal: $1,000,000.00 CHARGES PAID IN CASH. Borrower has paid or will pay in cash as agreed the following charges. Prepaid Finance Charges Paid In Cash: $500.00 $500.00 DOCUMENT FEE ------------- Total Charges Paid In Cash: $500.00 810,000.00 FINANCIAL CONDITION. BY SIGNING THIS AUTHORIZATION, BORROWER BXXXXXXX REPRESENTS AND WARRANTS TO LENDER THAT THE INFORMATION PROVIDED ABOVE IS TRUE AND CORRECT AND THAT THERE HAS BEEN NO MATERIAL ADVERSE CHANGE IN BORROWER'S FINANCIAL CONDITION AS DISCLOSED IN BORROWER'S MOST RECENT FINANCIAL STATEMENT TO LENDERLXXXXX. THIS AUTHORIZATION IS DATED APRIL 5AUGUST 24, 19942006. BORROWER: VIASATFIRESTONE COMMUNICATIONS, INC. x BY: /s/ Gregxxx Xxxxxxx ---------------------- AUTHORIZED SIGNER ================================================================================ 8 BUSINESS LOAN Lxxxxxx Xxxxxxxxx ---------------------------------- LXXXXXX XXXXXXXXX, CHIEF EXECUTIVE OFFICER OF FIRESTONE COMMUNICATIONS, INC. ARBITRATION AGREEMENT ---------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------ PRINCIPAL LOAN DATE MATURITY LOAN NO CALL COLLATERAL CALL/COLL ACCOUNT OFFICER INITIALS $1,000,000.00 04810,000,00 08-0524-1994 072006 01-0531-1995 17650-34733 040 50/51 105 /s/ ---------------------------------------------------------------------------------------------------------------------- 2007 9002 3900511 K04 ------------------------------------------------------------------------------------------ References in the shaded area are for Lender's use only and do not limit the applicability of this document to any particular loan or item. ------------------------------------------------------------------------------- Any item above containing "***" has been omitted due to text length limitations. BORROWER: VIASAT, INC. LENDER: SCRIPPS BANK 2290 XXXXXX XXXXX XX XXXXX XXXXXXXX, XX 00000-0000 7817 XXXXXXX XXXXXX X.X. XXX 0000 XX XXXXX, XX 00000-0000 =============================================================================== THIS BUSINESS LOAN AGREEMENT BETWEEN VIASATFIRESTONE COMMUNICATIONS, INC. (TIN: LENDER: THE FROST NATIONAL BANK 70-0000000) DOWNTOWN FORT WORTH FINANCIAL CENTER 6000 XXXXXXX XXXXXXX, XXX 000 P.O. BOX 1000 XXXXXX XXXX, XX 00000 XXX XXXXXXX, XX 00000 LOAN AMOUNT: $810,000.00 LOAN DATE: AUGUST 24, 2006 The undersigned agree that all disputes, claims and controversies between them, whether individual, joint, or class in nature, arising from the Promissory Note, Guaranty, or any agreements executed in connection with this loan (including any renewals, extensions or modifications thereof) from Lender to Borrower or otherwise, including without limitation contract and tort disputes, shall be arbitrated pursuant to the Commercial Arbitration Rules of the American Arbitration Association, upon written request of a party. The party that requests arbitration has the burden to initiate the arbitration proceedings pursuant to and by complying with the Commercial Arbitration Rules of the American Arbitration Association and shall pay all associated administrative and filing fees. The arbitration shall be conducted in the City of San Antonio, Bexar County, Texas, and administered by the American Arbitration Association. All arbitration hearings will be commenced within sixty (60) days of the written request for arbitration, and if the arbitration hearing is not commenced within the sixty (60) days, the party that requested arbitration shall have waived its election to arbitrate. No act to take or dispose of any collateral securing the loan shall constitute a waiver of this arbitration agreement or be prohibited by this arbitration agreement. This includes, without limitation, obtaining injunctive relief or a temporary restraining order; invoking a power of sale under any deed of trust or mortgage; obtaining a writ of attachment or imposition of a receiver; or exercising any rights relating to personal property, including taking or disposing of such property with or without judicial process pursuant to Chapter or Article 9 of the Uniform Commercial Code. Any disputes, claims, or controversies concerning the lawfulness or reasonableness of any act, or exercise of any right, concerning any collateral securing the loan, including any claim to rescind, reform, or otherwise modify any agreement relating to the collateral securing the loan, shall also be arbitrated, provided however that no arbitrator shall have the right or the power to enjoin or restrain any act of any party. Judgment upon any award rendered by any arbitrator may be entered in any court having jurisdiction. Nothing in this agreement shall preclude any party from seeking equitable relief from a court of competent jurisdiction. The statute of limitations, estoppel, waiver, laches, and similar doctrines which would otherwise be applicable in an action brought by a party shall be applicable in any arbitration proceeding, and the commencement of an arbitration proceeding shall be deemed the commencement of an action for these purposes. The Federal Arbitration Act shall apply to the construction, interpretation, and enforcement of this arbitration agreement This Agreement may be executed in multiple counterparts, each of which shall constitute an original instrument, but all of which shall constitute one and the same agreement. BORROWER: FIRESTONE COMMUNICATIONS, INC. By: /s/ Lxxxxxx Xxxxxxxxx ---------------------------------- LXXXXXX XXXXXXXXX, CHAIRMAN/CEO LENDER: THE FROST NATIONAL BANK By: /s/ Illegible ---------------------------------- Authorized Officer. [LOGO] NOTICE OF FINAL AGREEMENT ------------------------------------------------------------------------------------------ PRINCIPAL LOAN DATE MATURITY LOAN NO CALL/COLL ACCOUNT OFFICER INITIALS $810,000,00 08-24-2006 01-31-2007 9002 3900511 K04 ------------------------------------------------------------------------------------------ References in the shaded area are for Lender's use only and do not limit the applicability of this document to any particular loan or item. Any item above containing "***" has been omitted due to text length limitations. BORROWER": FIRESTONE COMMUNICATIONS, INC. (TIN: LENDER: THE FROST NATIONAL BANK 70-0000000) DOWNTOWN FORT WORTH FINANCIAL CENTER 6000 XXXXXXX XXXXXXX, XXX 000 P.O. BOX 1000 XXXXXX XXXX, XX 00000 XXX XXXXXXX, XX 00000 THE WRITTEN LOAN AGREEMENT REPRESENTS THE FINAL AGREEMENT BETWEEN THE PARTIES AND SCRIPPS BANK ("LENDER") IS MADE AND EXECUTED ON MAY NOT BE CONTRADICTED BY EVIDENCE OF PRIOR, CONTEMPORANEOUS, OR SUBSEQUENT ORAL AGREEMENTS OF THE PARTIES. THERE ARE NO UNWRITTEN ORAL AGREEMENTS BETWEEN THE PARTIES. AS USED IN THIS NOTICE, THE FOLLOWING TERMS AND CONDITIONS. BORROWER HAS RECEIVED PRIOR COMMERCIAL LOANS FROM LENDER OR HAS APPLIED TO LENDER FOR A COMMERCIAL LOAN OR LOANS AND OTHER FINANCIAL ACCOMMODATIONS, INCLUDING THOSE WHICH MAY BE DESCRIBED ON ANY EXHIBIT OR SCHEDULE ATTACHED TO THIS AGREEMENT. ALL SUCH LOANS AND FINANCIAL ACCOMMODATIONS, TOGETHER WITH ALL FUTURE LOANS AND FINANCIAL ACCOMMODATIONS FROM LENDER TO BORROWER, ARE REFERRED TO IN THIS AGREEMENT INDIVIDUALLY AS THE "LOAN" AND COLLECTIVELY AS THE "LOANS." BORROWER UNDERSTANDS AND AGREES THAT: (a) IN GRANTING, RENEWING, OR EXTENDING ANY LOAN, LENDER IS RELYING UPON BORROWER'S REPRESENTATIONS, WARRANTIES, AND AGREEMENTS, AS SET FORTH IN THIS AGREEMENT; (b) THE GRANTING, RENEWING, OR EXTENDING OF ANY LOAN BY LENDER AT ALL TIMES SHALL BE SUBJECT TO LENDER'S SOLE JUDGMENT AND DISCRETION; AND (c) ALL SUCH LOANS SHALL BE AND SHALL REMAIN SUBJECT TO HAVE THE FOLLOWING TERMS AND CONDITIONS OF THIS AGREEMENT.MEANINGS:

Disbursement Instructions. Borrower understands that no loan proceeds will be disbursed until all of Lender's conditions for making the loan have been satisfied. Please disburse the loan proceeds of $1,000,000.00 1,900,424.00 as follows: Amount paid on Borrower's account: $350,000.00 1,900,424.00 $350,000.00 1,900,424.00 Payment on Loan # 17650-34733 (RENEW) Amount paid to others on Borrower's behalf: $650,000.00 $650,000.00 UNDISBURSED; TO BE DISBURSED PER FUNDS TRANSFER AGREEMENT ------------- 3400069949 -------------------------- Note Principal: $1,000,000.00 CHARGES PAID IN CASH. Borrower has paid or will pay in cash as agreed the following charges. Prepaid Finance Charges Paid In Cash: $500.00 $500.00 DOCUMENT FEE ------------- Total Charges Paid In Cash: $500.00 1,900,424.00 FINANCIAL CONDITION. BY SIGNING THIS AUTHORIZATION, BORROWER REPRESENTS AND WARRANTS TO LENDER THAT THE INFORMATION PROVIDED ABOVE IS TRUE AND CORRECT AND THAT THERE HAS BEEN NO MATERIAL ADVERSE CHANGE IN BORROWER'S FINANCIAL CONDITION AS DISCLOSED IN BORROWER'S MOST RECENT FINANCIAL STATEMENT TO LENDER. THIS AUTHORIZATION IS DATED APRIL 5MARCH 1, 19941999. BORROWER: VIASATBIOSOURCE TECHNOLOGIES, INC. x /s/ Gregxxx By: Robexx X. Xxxxx By: Michxxx X. Xxxxxxx ---------------------- AUTHORIZED SIGNER ================================================================================ 8 BUSINESS LOAN AGREEMENT ---------------------------------------------------------------------------------------------------------------------- --------------------------------- -------------------------------- ROBEXX X. XXXXX, XXAIRMAN OF THE BOARD MICHXXX X. XXXXXXX, XXEASURER. -------------------------------------------------------------------------------- 42 ' CORPORATE RESOLUTION TO BORROW ---------------------------------------------------------------------------------------------------------------- PRINCIPAL LOAN DATE MATURITY LOAN NO CALL COLLATERAL ACCOUNT OFFICER INITIALS $1,000,000.00 041,900,424.00 03-0501-1994 071999 10-0501-1995 17650-34733 040 50/51 105 /s/ ---------------------------------------------------------------------------------------------------------------------- 2001 3400169949 10 111721 791 ---------------------------------------------------------------------------------------------------------------- References in the shaded area are for Lender's use only and do not limit the applicability of this document to any particular loan or item. ------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------- BORROWER: VIASATBIOSOURCE TECHNOLOGIES, INC. LENDER: SCRIPPS SIERRAWEST BANK 2290 (TIN: 77-0000000) CENTRAL PACIFIC REGION 3333 XXXX XXXXXX XXXXXXX, SUITE 1000 1100 XXXXX XX XXXXX XXXXXXXXXX. XXXXXXXXX, XX 00000-0000 7817 XXXXXXX XXXXXX X.X. XXX 0000 XX XXXXXFAIRXXXXX, XX 00000-0000 =============================================================================== THIS BUSINESS LOAN AGREEMENT BETWEEN VIASAT, INC. ("BORROWER") AND SCRIPPS BANK ("LENDER") IS MADE AND EXECUTED ON THE FOLLOWING TERMS AND CONDITIONS. BORROWER HAS RECEIVED PRIOR COMMERCIAL LOANS FROM LENDER OR HAS APPLIED TO LENDER FOR A COMMERCIAL LOAN OR LOANS AND OTHER FINANCIAL ACCOMMODATIONS, INCLUDING THOSE WHICH MAY BE DESCRIBED ON ANY EXHIBIT OR SCHEDULE ATTACHED TO THIS AGREEMENT. ALL SUCH LOANS AND FINANCIAL ACCOMMODATIONS, TOGETHER WITH ALL FUTURE LOANS AND FINANCIAL ACCOMMODATIONS FROM LENDER TO BORROWER, ARE REFERRED TO IN THIS AGREEMENT INDIVIDUALLY AS THE "LOAN" AND COLLECTIVELY AS THE "LOANS." BORROWER UNDERSTANDS AND AGREES THAT: (a) IN GRANTING, RENEWING, OR EXTENDING ANY LOAN, LENDER IS RELYING UPON BORROWER'S REPRESENTATIONS, WARRANTIES, AND AGREEMENTS, AS SET FORTH IN THIS AGREEMENT; (b) THE GRANTING, RENEWING, OR EXTENDING OF ANY LOAN BY LENDER AT ALL TIMES SHALL BE SUBJECT TO LENDER'S SOLE JUDGMENT AND DISCRETION; AND (c) ALL SUCH LOANS SHALL BE AND SHALL REMAIN SUBJECT TO THE FOLLOWING TERMS AND CONDITIONS OF THIS AGREEMENT.00000 ----------------------------------------------------------------------------------------------------------------