IMPACTS ON MASTER AGREEMENT. None Master Agreement þ Exhibit B Functional Requirements Specification þ Exhibit C Interoperable Interface Specification None Exhibit E Pricing Schedules None Exhibit F Project Plan and Test Schedule None Exhibit G Service Level Requirements None Exhibit H Reporting and Monitoring Requirements None Exhibit J User Agreement Form None Exhibit K External Design None Exhibit L Infrastructure/Hardware None Exhibit M Software Escrow Agreement None Exhibit N System Performance Plan for NPAC/SMS Services None Disaster Recovery None Back Up Plans None Gateway Evaluation Process (Article 32 of Master Agreement)
IMPACTS ON MASTER AGREEMENT. The following portions of the Master Agreement are impacted by this Amendment: Master Agreement None Exhibit B Functional Requirements Specification None Exhibit C Interoperable Interface Specification Amendment No.36-NAPAM(NE) APRIL 2, 2003 - FINAL SOW: No _ Yes Exhibit E Pricing Schedules None Exhibit F Project Plan and Test Schedule None Exhibit G Service Level Requirements None Exhibit H Reporting and Monitoring Requirements None Exhibit J User Agreement Form None Exhibit K External Design None Exhibit L Infrastructure/Hardware None Exhibit N System Performance Plan for NPAC/SMS Services None Disaster Recovery None Back-up Plans
IMPACTS ON MASTER AGREEMENT. The following portions of the Master Agreement are impacted by this Amendment: X Master Agreement None Exhibit B Functional Requirements Specification None Exhibit C Interoperable Interface Specification X Exhibit E Pricing Schedules None Exhibit F Project Plan and Test Schedule X Exhibit G Service Level Requirements None Exhibit H Reporting and Monitoring Requirements None Exhibit I Key Personnel None Exhibit J User Agreement Form None Exhibit K External Design None Exhibit L Infrastructure/Hardware None Exhibit M Software Escrow Agreement None Exhibit N System Performance Plan for NPAC/SMS Services None Exhibit O Statement of Work Cost Principles
IMPACTS ON MASTER AGREEMENT. The following are the impacts on the Master Agreement: November 30, 2001 SOW 31NE Master Agreement None Exhibit B Functional Requirements Specification None Exhibit C Interoperable Interface Specification None Exhibit E Pricing Schedules None Exhibit F Project Plan and Test Schedule Exhibit G Service Level Requirements None Exhibit H Reporting and Monitoring Requirements None Exhibit J User Agreement Form None Exhibit K External Design None Exhibit L Infrastructure/Hardware None Exhibit N System Performance Plan for NPAC/SMS Services None Disaster Recovery None Back-up Plans November 30, 2001 SOW 31NE Exhibit 1 ATTACHMENT 3 TO SOW 25NE
IMPACTS ON MASTER AGREEMENT. None Master Agreement None Exhibit B Functional Requirements Specification None Exhibit C Interoperable Interface Specification None Exhibit E Pricing Schedules None Exhibit F Project Plan and Test Schedule þ Exhibit G Service Level Requirements None Exhibit H Reporting and Monitoring Requirements None Exhibit J User Agreement Form None Exhibit K External Design None Exhibit L Infrastructure/Hardware None Exhibit M Software Escrow Agreement þ Exhibit N System Performance Plan for NPAC/SMS Services None Disaster Recovery None Back Up Plans þ Gateway Evaluation Process (Article 32 of Master Agreement)
IMPACTS ON MASTER AGREEMENT. The following portions of the Master Agreement are impacted by this Revision: ü Master Agreement None Exhibit B Functional Requirements Specification None Exhibit C Interoperable Interface Specification ü Exhibit E Pricing Schedules None Exhibit F Project Plan and Test Schedule ü Exhibit G Service Level Requirements None Exhibit H Reporting and Monitoring Requirements None Exhibit I Key Personnel None Exhibit J User Agreement Form None Exhibit K External Design None Exhibit L Infrastructure/Hardware None Exhibit M Software Escrow Agreement None Exhibit O Statement of Work Cost Principles 8. MISCELLANEOUS. Pursuant to 17 CFR 240.24b-2, confidential information has been omitted in places marked “[***]” and has been filed separately with the Securities and Exchange Commission pursuant to a Confidential Treatment Application filed with the Commission. Amendment No. 46(CA) Rev. 3 SOW: þ No Date: June 1, 2007 o Yes
IMPACTS ON MASTER AGREEMENT. The following portions of the Master Agreement are impacted by this Amendment: þ Master Agreement None Exhibit B Functional Requirements Specification None Exhibit C Interoperable Interface Specification None Exhibit E Pricing Schedules None Exhibit F Project Plan and Test Schedule None Exhibit G Service Level Requirements None Exhibit H Reporting and Monitoring Requirements None Exhibit I Key Personnel None Exhibit J User Agreement Form None Exhibit K External Design þ Exhibit L Additional Terms and Conditions of Software License None Exhibit M Software Escrow Agreement None Exhibit O Statement of Work Cost Principles Amendment No. 68 (CA) SOW: o Yes þ No
IMPACTS ON MASTER AGREEMENT. The following portions of the Master Agreement are impacted by this Amendment: None Master Agreement None Exhibit B — Functional Requirements Specification None Exhibit C — Interoperable Interface Specification None Exhibit E — Pricing Schedules None Exhibit F — Project Plan and Test Schedule Amendment No. 53 (MA) June 1, 2006 SOW: þ No o Yes None Exhibit G — Service Level Requirements None Exhibit H — Reporting and Monitoring Requirements None Exhibit J — User Agreement Form None Exhibit K — External Design None Exhibit L — Infrastructure/Hardware None Exhibit M — Software Escrow Agreement None Exhibit N — System Performance Plan for NPAC/SMS Services None Exhibit O — Intermodal Ported TN Identification Service Agreement þ Exhibit P — LEAP Service Agreement None Disaster Recovery None Back Up Plans None Gateway Evaluation Process (Article 32 of Master Agreement)
IMPACTS ON MASTER AGREEMENT. The following Master Agreement documents are impacted by this Amendment: None Master Agreement None Exhibit B Functional Requirements Specification None Exhibit C Interoperable Interface Specification None Exhibit E Pricing Schedules None Exhibit F Project Plan and Test Schedule Ö Exhibit G Service Level Requirements None Exhibit H Reporting and Monitoring Requirements None Exhibit J User Agreement Form None Exhibit K External Design None Exhibit L Infrastructure/Hardware None Exhibit N System Performance Plan for NPAC/SMS Services
IMPACTS ON MASTER AGREEMENT. The following portions of the Master Agreement are impacted by this SOW: ü Master Agreement Exhibit B Functional Requirements Specification Exhibit C Interoperable Interface Specification Exhibit E Pricing Schedules Exhibit F Project Plan and Test Schedule Exhibit G Service Level Requirements Exhibit H Reporting and Monitoring Requirements Exhibit J User Agreement Form Exhibit K External Design Exhibit L Infrastructure/Hardware Exhibit M Software Escrow Agreement Exhibit N System Performance Plan for NPAC/SMS Services Exhibit O Intermodal Ported TN Identification Service Agreement Exhibit P LEAP Service Agreement Disaster Recovery Back Up Plans ü Gateway Evaluation Process (Article 32 of Master Agreement)
