Service Revenue. The Restricted Shares earned under the Service Revenue metric shall be determined based upon the Company’s cumulative Service Revenue for the Performance Period, as determined by the Committee, and the Service Revenue Restricted Shares matrix attached hereto as Exhibit A.

Service Revenue. CITY and CONTRACTOR covenant and agree that service revenue collected at the time of service shall be collected through a separate payment processor subaccount to be held in trust by the CONTRACTOR for the benefit of the CITY’s On-Demand Rideshare Project. CONTRACTOR shall provide monthly statements detailing how much service revenue was collected for the month, how the service revenue is being applied to the project and any expenditures made, and providing the remaining balance of the subaccount. During the term of the Fourth Renewal and Modification, the following distributions shall be made: 100% of all service revenue collected shall be retained by the CONTRACTOR and used as a funding source for the Initial Contract Amount in Section II.A. Service revenue shall be applied towards Contractor fees, defined in Exhibit “A” Section 3, on a monthly basis. Provided however, CITY shall have final determination on how the service revenue is used. Service revenue collected and retained by the CONTRACTOR shall not be used or distributed without written approval of the City Manager or his designee. CONTRACTOR estimates that it will collect Nine Hundred Thirty Nine Thousand Eight Hundred and Two Dollars ($939,802) in service revenue during the 12-month term of this Fourth Renewal and Modification, which will be retained by the CONTRACTOR for the purposes of growing the On-Demand Rideshare Project. Neither CITY nor CONTRACTOR shall be responsible or liable for any difference between the estimated service revenue and the actual service revenue collected. At the expiration or earlier termination of the Contract and any renewals, any unspent service revenue remaining with the CONTRACTOR shall be distributed to the CITY. Beginning on March 21, 2022, the following distributions shall be made specifically for RAPID: 100% of all service revenue collected for RAPID shall be retained by the CONTRACTOR and used as a funding source for the Initial Contract Amount in Section II.A. Service revenue shall be applied towards Contractor fees, defined in Exhibit “A” Section 3, on a monthly basis.

Service Revenue. The Parent Guarantors and the Borrower shall not suffer the aggregate amount of Service Revenue of Motient and its Consolidated Subsidiaries determined on the basis of a one (1) month period ending on any date set forth below to be less than the amount set forth below for such one month period: Date Amount (in $000s) ---- ----------------- January 31, 2003 $4,400 February 28, 2003 $4,450 March 31, 2003 $4,550 April 30, 2003 $4,650 May 31, 2003 $4,800 June 30, 2003 $4,850 July 31, 2003 $4,950 August 31, 2003 $5,100 September 30, 2003 $5,250 October 31, 2003 $5,400 November 30, 2003 $5,500 December 31, 2003 $5,700 In addition, the Parent Guarantors and the Borrower shall not suffer the aggregate amount of Service Revenue of Motient and its Consolidated Subsidiaries determined on the basis of a three (3) month period ending on any date set forth below to be less than the amount set forth below for such three-month period: March 31, 2004 $17,500 June 30, 2004 $19,000 September 30, 2004 $20,000 December 31, 2004 $22,000 Every Quarter Thereafter $23,500 The Borrower and the Lenders shall mutually review in good faith such Service Revenue amounts on a quarterly basis and may adjust the minimum Service Revenue amounts set forth above upon mutual agreement. Notwithstanding the foregoing, to the extent that for any monthly period set forth above the actual amount of Service Revenue of Motient and its Consolidated Subsidiaries exceeds the dollar amount set forth above with respect to such monthly period (such excess amount being referred to herein as the "Service Revenue Surplus"), such Service Revenue Surplus may be carried over and counted towards satisfying the minimum Service Revenue targets in succeeding monthly periods within the same fiscal quarter in which such Service Revenue Surplus arose.

Service Revenue. The Borrower will not permit Aggregate Service Revenue for the four fiscal quarter period ending at the end of each fiscal quarter of the Borrower set forth below to be less than Aggregate Service Revenue set forth opposite such date: Minimum Aggregate Quarter Ending Service Revenue 6/30/01 $160 million 9/30/01 $172 million 12/31/01 $186 million 3/31/02 $198 million 6/30/02 $211 million 9/30/02 $223 million 12/31/02 $236 million

Service Revenue. (A) If the Conestoga Acquisition Date shall not have occurred, the Borrower will not permit Aggregate Service Revenue for the four fiscal quarter period ending at the end of each fiscal quarter of the Borrower set forth below to be less than Aggregate Service Revenue set forth opposite such date: Minimum Aggregate Quarter Ending Service Revenue 6/30/01 $160 million 9/30/01 $172 million 12/31/01 $186 million 3/31/02 $198 million 6/30/02 $211 million 9/30/02 $223 million 12/31/02 $236 million (B) If the Conestoga Acquisition Date shall have occurred, the Borrower will not permit Aggregate Service Revenue for the four fiscal quarter period ending at the end of each fiscal quarter of the Borrower set forth below to be less than Aggregate Service Revenue set forth opposite such date: Minimum Aggregate Quarter Ending Service Revenue 9/30/01 $242.0 million 12/31/01 $260.0 million 3/31/02 $273.0 million 6/30/02 $289.0 million 9/30/02 $302.0 million 12/31/02 $315.0 million

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Gross Revenue The Gross Revenue shall be inclusive of installation charges, late fees, sale proceeds of handsets (or any other terminal equipment etc.), revenue on account of interest, dividend, value added services, supplementary services, access or interconnection charges, roaming charges, revenue from permissible sharing of infrastructure and any other miscellaneous revenue, without any set-off for related item of expense, etc.
Minimum Revenue Borrower and its Subsidiaries shall have Revenue from sales, marketing or distribution of the Product and related services (for each respective measured period, the “Minimum Required Revenue”): (a) during the twenty-four month period beginning on January 1, 2015, of at least $45,000,000; (b) during the twenty-four month period beginning on January 1, 2016, of at least $80,000,000; (c) during the twenty-four month period beginning on January 1, 2017, of at least $110,000,000; and (d) during the twenty-four month period beginning on January 1, 2018, of at least $120,000,000; and (e) during the twenty-four month period beginning on January 1, 2019, of at least $120,000,000.
Quarterly Contractor Performance Reporting Customers shall complete a Contractor Performance Survey (Exhibit I) for each Contractor on a Quarterly basis. Customers will electronically submit the completed Contractor Performance Survey(s) to the Department Contract Manager no later than the due date indicated in Contract Exhibit D, Section 17, Additional Special Contract Conditions. The completed Contractor Performance Survey(s) will be used by the Department as a performance-reporting tool to measure the performance of Contractors. The Department reserves the right to modify the Contractor Performance Survey document and introduce additional performance-reporting tools as they are developed, including online tools (e.g. tools within MyFloridaMarketPlace or on the Department's website).
Gross Revenues All revenues, receipts, and income of any kind derived directly or indirectly by Lessee from or in connection with the Hotel (including rentals or other payments from tenants, lessees, licensees or concessionaires but not including their gross receipts) whether on a cash basis or credit, paid or collected, determined in accordance with generally accepted accounting principles, excluding, however: (i) funds furnished by Lessor, (ii) federal, state and municipal excise, sales, and use taxes collected directly from patrons and guests or as a part of the sales price of any goods, services or displays, such as gross receipts, admissions, cabaret or similar or equivalent taxes and paid over to federal, state or municipal governments, (iii) the amount of all credits, rebates or refunds to customers, guests or patrons, and all service charges, finance charges, interest and discounts attributable to charge accounts and credit cards, to the extent the same are paid to Lessee by its customers, guests or patrons, or to the extent the same are paid for by Lessee to, or charged to Lessee by, credit card companies, (iv) gratuities or service charges actually paid to employees, (v) proceeds of insurance and condemnation, (vi) proceeds from sales other than sales in the ordinary course of business, (vii) all loan proceeds from financing or refinancings of the Hotel or interests therein or components thereof, (viii) judgments and awards, except any portion thereof arising from normal business operations of the Hotel, and (ix) items constituting “allowances” under the Uniform System.
EBITDA The term “EBITDA” shall mean, with respect to any fiscal period, “Consolidated EBITDA” as defined in the Credit Agreement, provided that the following should also be excluded from the calculation of EBITDA to the extent not already excluded from the calculation of Consolidated EBITDA under the Credit Agreement: (i) Non-Cash Charges (as defined in the Credit Agreement) related to any issuances of equity securities; (ii) fees and expenses relating to the Acquisition; (iii) financing fees (both cash and non-cash) relating to the Acquisition; (iv) covenant-not-to-compete payments to certain members of the Company’s senior management and related expenses; (v) expenses (or any portion thereof) incurred outside of the ordinary course of business that are approved by the Board which the Board determines in its good faith discretion are in the best interest of the Company but which will have a disproportionately adverse impact on the Company’s short term financial performance, affecting the Company’s ability to achieve financial targets related to the vesting of the Class C Units under the Incentive Unit Subscription Agreements or the Company’s annual bonus plan; (vi) costs and expenses incurred in connection with evaluating and consummating acquisitions not contemplated by the Company’s annual plan, as such plan is approved by the Board in good faith; (vii) related party expenditures that are subject to the prior written consent of the Majority Executives pursuant to Section 2.3(a) of the Securityholders Agreement but have failed to receive such consent; (viii) advisors’ fees and expenses incurred outside the ordinary course of business related solely to Vestar’s activities that are unrelated to the Company; (ix) costs associated with any put option or call option contemplated by any Rollover Subscription Agreement or Incentive Unit Subscription Agreement; (x) costs associated with any proposed initial Public Offering or Sale of the Company (as such terms are defined in the Securityholders Agreement); (xi) expenses related to any litigation arising from the Acquisition; (x) management fees and costs related to the activities giving rise to such fees that are paid to, paid for or reimbursed to Vestar and its Affiliates; and (xii) material expenditures or incremental expenditures inconsistent with prior practice (to the extent that prior practice is relevant) required by Board (where Management Managers (as defined in the Securityholders Agreement) unanimously dissent) unless such expenditures are reasonably likely to result in any benefit (whether economic or non-economic) to the Company as determined by the Board in its good faith discretion.
Net Operating Income For any Real Estate and for a given period, an amount equal to the sum of (a) the rents, common area reimbursements, and service and other income for such Real Estate for such period received in the ordinary course of business from tenants or licensees in occupancy paying rent (excluding pre-paid rents and revenues and security deposits except to the extent applied in satisfaction of tenants’ or licensees’ obligations for rent and any non-recurring fees, charges or amounts including, without limitation, set-up fees and termination fees) minus (b) all expenses paid or accrued and related to the ownership, operation or maintenance of such Real Estate for such period, including, but not limited to, taxes, assessments and the like, insurance, utilities, payroll costs, maintenance, repair and landscaping expenses, marketing expenses, and general and administrative expenses (including an appropriate allocation for legal, accounting, advertising, marketing and other expenses incurred in connection with such Real Estate, but specifically excluding general overhead expenses of REIT and its Subsidiaries, any property management fees and non recurring charges), minus (c) the greater of (i) actual property management expenses of such Real Estate, or (ii) an amount equal to three percent (3.0%) of the gross revenues from such Real Estate excluding straight line leveling adjustments required under GAAP and amortization of intangibles pursuant to FAS 141R, minus (d) all rents, common area reimbursements and other income for such Real Estate received from tenants or licensees in default of payment or other material obligations under their lease, or with respect to leases as to which the tenant or licensee or any guarantor thereunder is subject to any bankruptcy, reorganization, arrangement, insolvency, readjustment of debt, dissolution, liquidation or similar debtor relief proceeding.
Adjusted EBITDA The 2019 adjusted EBITDA for the Affiliated Club Sellers shall total an aggregate of not less than $10,700,000.
Mileage Measurement Where required, the mileage measurement for LIS rate elements is determined in the same manner as the mileage measurement for V&H methodology as outlined in NECA Tariff No. 4.
Contract Quarterly Sales Reports The Contractor shall submit complete Quarterly Sales Reports to the Department’s Contract Manager within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). Reports must be submitted in MS Excel using the DMS Quarterly Sales Report Format, which can be accessed at xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department’s Contract Manager. If no orders are received during the quarter, the Contractor must email the DMS Contract Manager confirming there was no activity.
Measurement Period In this Agreement, unless the contrary intention appears, a reference to:

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