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We attach a copy of a certificate executed by the Borrower and referring to the final acceptance of the Initial Configuration.*** Yours faithfully ---------------------------------------- authorised signatory for Lucent Technologies Network Systems GmbH ** To be included in all Utilisation Requests, except the first. *** Only in respect of a Utilisation Request completed with reference to Section 1.10.2 (b) (iii) of the Delivery Contract. SCHEDULE 4C UTILISATION REQUEST (PAYMENTS TO ECA) From: Lucent Technologies Network Systems GmbH To: IKB Deutsche Industriebank AG as Off Shore Facility Agent Dated: Dear Sirs FACILITY AGREEMENT DATED [-] (THE "AGREEMENT")
We attach. (a) copies of the commercial invoices (serial no. [ ]) (countersigned by the Borrower), which evidence that the Borrower is required to pay for such equipment, supplies, goods or services constituting the Eligible Costs that are the object of this SACE Facility Payment Request; 20 To be included to the extent applicable. 21 To be included to the extent applicable. Any amounts payable in a currency other than US$ shall be subject to an exchange rate agreed upon with SACE in the SACE Reimbursement Agreement. TO CREDIT AGREEMENT
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