Terms of Master Agreement. The terms of the Master Agreement are made a part of this Schedule as if repeated in its entirety in this Schedule. Any declaration of default under the Master Agreement is a default under this Schedule and permits us to exercise all remedies provided by the Master Agreement. INTERNAP NETWORK SERVICES CORPORATION ATTEST: By: ---------------------------------- Name: -------------------------------- Title: ------------------------------- Date: ------------------------------- ------------------------------- [Assistant] Secretary EXHIBIT A TO SCHEDULE NO. 02

Terms of Master Agreement. The terms of the Master Agreement are made a part of this Schedule as if repeated in this Schedule. Any declaration of default under the Master Agreement is a default under this Schedule and permits us to exercise all remedies provided by the Master Agreement. SILICON LABORATORIES INC. ATTEST: [SEAL] By /s/ Xxxxxxx X. Xxxxx /s/ Xxxx X. XxXxxxxx -------------------- --------------------- Name XXXXXXX X. XXXXX Secretary ---------------- Title CHAIRMAN AND CHIEF EXECUTIVE OFFICER ------------------------------------ Date JUNE 9, 1999 ------------ PROMISSORY NOTE NO. S7270001 $1,215,796.61 June 9, 1999 SILICON LABORATORIES INC. ("you") promise to pay to the order of FINOVA CAPITAL CORPORATION ("we," "us" or "FINOVA") the principal amount of One-Million Two Hundred Fifteen Thousand, Seven Hundred Ninety-Six and 61/00 Dollars ($1,215,796.61), together with interest on the unpaid principal balance at the interest rate per annum and on the dates and as otherwise provided in the "Master Agreement" and "Schedule" referred to below. If the interest rate charged would exceed the maximum legal rate, you will only have to pay the maximum legal rate. You do not have to pay any excess interest over and above the maximum legal rate of interest. However, if it later becomes legal for you to pay all or part of any excess interest, you will then pay it to us upon our request. You will make all payments in US Dollars at our offices at 00 Xxxxxxxxx Xxxxx, Xxxxxxxxxx, Xxxxxxxxxxx 00000-0000, or to another address that we request in writing. All payments will be made in immediately available funds. This Note is secured by a Master Loan and Security Agreement dated April 22, 1999 (the "Master Agreement"), between you and FINOVA, and by the Collateral and other collateral listed in the attached Schedule (the "Schedule"), dated the same date as this Note. This Note may be accelerated by us upon a payment default or upon another default under the Master Agreement.

Terms of Master Agreement. (a) This Operational Services Agreement is ancillary to the Master Agreement. The terms of the Master Agreement, as amended from time to time, are incorporated herein by reference – including, for greater certainty, Section 5.3 (Audits), Article 13 (Limitation of Liability), Article 16 (Force Majeure) and Article 17 (General Provisions) thereof. For greater certainty, Section 13.2 of the Master Agreement shall be applied without duplication.

Terms of Master Agreement. (a) This Funding Agreement is ancillary to the Master Agreement. The terms of the Master Agreement, as amended from time to time, are incorporated herein by reference – including, for greater certainty, Sections 5.3 (Audits), Article 13 (Limitation of Liability), Article 16 (Force Majeure) and Article 17 (General Provisions) thereof.

Terms of Master Agreement. (a) This Project Management Agreement is ancillary to the Master Agreement. The terms of the Master Agreement, as amended from time to time, are incorporated herein by reference – including, for greater certainty, Sections 5.3 (Audits), Article 13 (Limitation of Liability), Article 16 (Force Majeure) and Article 17 (General Provisions ) thereof. For greater certainty, Section 13.2 of the Master Agreement shall be applied without duplication.

Terms of Master Agreement. The terms of the Master Agreement are made a part of this Schedule as if repeated in this Schedule. Any declaration of default under the Master Agreement is a default under this Schedule and permits us to exercise all remedies provided by the Master Agreement. ANTIGENICS, LLC ATTEST: [SEAL] By /s/ Garo Xxxxx ------------------------------ /s/ Jeffxxx Xxxx Xxxe Garo Xxxxx ------------------------------ ------------------------------ [Assistant] Secretary Title CEO ------------------------------ Date 12/18/98 ------------------------------ SCHEDULE A TO SCHEDULE NO. 1 Collateral Description Below: EQUIPMENT REFERENCE# VENDOR COLLATERAL DESCRIPTION INVOICE # COST TAX FREIGHT TOTAL CHECK# ---------- ------ ---------------------- --------- ---- --- ------- ----- ------ PURCHASES FROM OCT 1, 1997 TO DEC. 31, 1997 1 Micron 2-Micron Computer ATO 1555179 $ 5,874.00 $ 99.00 $ 5,973.00 2008 2 Micron Computer Equipment 1508072 $ 5,396.00 $270.00 $ 5,666.00 2008 3 Pace Windows NT Workstation 981318 $ 1,889.00 $ 1,889.00 2036 4 Pace Laserjet 4000T 981567 $ 1,973.00 $ 23.00 $ 1,996.00 2036 5 Comdisco Misc Lab Equipment: 11520 $ 45,000.00 $ 45,000.00 2104 Glass Washer, Cage Washer Autoclave Irradiator, Fume Hoods Biosafety Cabinets 6 Pharmacia Biotech Phastsystem 00151 $ 9,599.00 $ 48.00 $ 9,647.00 1784 8 Micron Computer equipment 1550021 $ 2,797.00 $140.00 $ 99.00 $ 3,036.00 2008 9 Pace Memory Laserjet 4000T 981490 $ 1,278.00 $ 1,278.00 2011 10 Pace Memory MS Project 98 and misc. computer 981468 $ 4,050.00 $ 4,050.00 3118 and 2011 11 Pace Memory Proliant 2500R Proc 980526 $ 3,216.00 Tigerswitch SMC 8PT $ 1,415.00 $100.00 $ 4,731.00 1915 12 Pace Memory 3-Proliant 2500R Servers 980299 $ 17,175.00 3-Compaq RPS 980299 $ 4,170.00 3-Smart Array 2/P Cont 980299 $ 6,300.00 other misc. computer equipment 980299 $ 72,350.00 $ 99,995.00 1882 13 Micron Micron Computer System ATO Model 1513342 $ 4,082.00 $ 4,082.00 2008 BOM Serial# 1075374-0001 14 VWR Lab equipment 42593290 $ 1,570.00 $ 1,570.00 1988 15 Rittal Shelving 570867 $ 1,146.00 $108.00 $185.00 $ 1,439.00 1858 16 Rittal Air Conditioners 571155 $ 4,173.00 $332.00 $ 83.00 $ 4,588.00 1858 SUB-TOTAL $193,453.00 $850.00 $637.00 $194,940.00 --------- ----------- ------- ------- ----------- SCHEDULE A TO SCHEDULE NO. 1 Collateral Description Below: EQUIPMENT REFERENCE# VENDOR COLLATERAL DESCRIPTION INVOICE# COST TAX FREIGHT TOTAL CHECK# ---------- ------ ---------------------- -------- ---- --- ------- ----- ------ PURCHASES FROM JA...

Terms of Master Agreement. The terms of the Master Agreement are made a part of this Schedule as if repeated in this Schedule. Any declaration of default under the Master Agreement is a default under this Schedule and permits us to exercise all remedies provided by the Master Agreement. ANTIGENICS, LLC ATTEST: [SEAL] By /s/ Garo Xxxxx ---------------------------- /s/ Jeffxxx Xxxx Xxxe Garo Xxxxx ------------------------------ -------------------------- [Assistant] Secretary Title CEO ------------------------- Date 2/23/97 -------------------------- SCHEDULE A TO SCHEDULE NO. 2 COLLATERAL DESCRIPTION: Equipment Item Description Vendor Invoice # Cost Tax Freight Total Check # ---------------- ------ --------- --------- --- ------- ----- ------- Laptop Unplxx.Xx 4001567-00 $ 2,690 222 $ 2,912 3847 Payable to Craix Xxxxxx 0 Laser Printers Dell 192722296 $ 798 48 35 $ 881 3588 Laptop Dell 192722205 $ 1,998 117 35 $ 2,150 3588 Desktop Computer Dell 192722072 $ 1,588 95 90 $ 1,753 3848 Cage Washer Dick Xxxxxxx Xxxh. 9851 $45,325 $45,325 3679 various (Lab) Serona Laboratories $11,000 $11,000 3767 various (Lab) Serona Laboratories $ 4,950 $ 4,950 3788 Air Compressor SPEC 98170006 $16,158 $10,158 3884 Invoice total $119,175.56 Point of use coolers SPEC 98170007 $ 8,320 $ 6,320 3711 Invoice total $581,427.27 Plant Steam SPEC 98170007 $51,312 $51,312 3711 Invoice total $581,427.28 Process Utility Chiller SPEC 98170008 $18,263 $18,623 3892 Invoice total $701,448.83 HB-6 rotor, swing bucket, etc. Kendxx Xxxoratory SLS98018897 $ 5,981 $ 5,981 3655 Rotor package Beckxxx 383653FT01 $ 7,750 45 $ 7,795 3775 power supply WR 20521430 $ 4,281 $ 4,281 3888 fire proof file Office Furniture Express 22449 $ 2,248 75 $ 2,323 3873 biostat base unit, culture vessel, etc. B. Bxxxx Xxxtech Inc. 30680 $85,859 $86,859 3846 TOTAL ACQUISITION COST $267,622.00 COLLATERAL LOCATIONS: Framingham, MA Akron, OH North Grafton, HA 630 Xxxxx Xxxxxx, XX, XX 00000 000 Xxxxxx Xxxxxx, Xxxxxxxxx, XX 00000 30 PROMISSORY NOTE NO. 3 $134,775.80 April _____, 1999 ANTIGENICS, LLC ("you") promise to pay to the order of FINOVA CAPITAL CORPORATION ASSIGNEE OF FINOVA TECHNOLOGY FINANCE, INC. ("we," "us" or "FINOVA") the principal amount of One Hundred Thirty-Four Thousand, Seven Hundred Seventy-Five and 80/100 Dollars ($134,775.80), together with interest on the unpaid principal balance at the interest rate per annum and on the dates and as otherwise provided in the "Master Agreement" and "Schedule" referred to below. If the interest rate ...

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