NEE Operating LP shall remit the Quarterly Fee Amount to the Manager no later than the 15th day following the end of each Quarter. The Manager will compute the Additional Fee Amount for each fiscal year as soon as practicable following the end of the fiscal year with respect to which such payment is due, but in any event no later than January 31 of the immediately succeeding fiscal year. A copy of the computations made will thereafter, for informational purposes only, promptly be delivered to NEE Operating LP. As soon as practicable following delivery of the computation of an Additional Fee Amount, but in no event later than the 15th day following receipt of such computation, NEE Operating LP shall remit such Additional Fee Amount to the Manager.

As compensation for services to be rendered under this Agreement, MP Securities shall be entitled to receive from the Company an assets under management fee (“AUM Fee”) specified in [Exhibit A] which is hereby incorporated by reference.

Costs and Construction Management Fee. The ​ Improvement Allowance shall be used only for the payment of costs relating to the construction of the ​ Improvements (including # the cost of preparing the ​ Phase 1 Working Drawings and the ​ Phase 2 Working Drawings and # payment of a construction management fee payable to ​’s construction manager in the amount of two percent (2%) of the total cost of the ​ Improvements eligible for payment from the ​ Improvement Allowance), which costs ​ shall pay directly out of the ​ Improvement Allowance, for the credit of ​, and in no event shall any part of the ​ Improvement Allowance be paid to or payable to ​, except for the portion that is allocable to the purchase by ​ of FF&E as set forth below.

Collateral Management and Agency Fee. [Section A.2]. of the Administrative Agent Fee Letter is hereby deleted in its entirety and the following inserted in lieu thereof:

Application. Notwithstanding anything to the contrary contained in this Agreement or any other Loan Document, Cash Collateral provided under this [Section 5.14] or [Section 5.15] in respect of Letters of Credit shall be applied to the satisfaction of the Defaulting Lender’s obligation to fund participations in respect of L/C Obligations (including, as to Cash Collateral provided by a Defaulting Lender, any interest

Application. Except as expressly provided herein to the contrary, all payments on the Obligations under the Loan Documents shall be applied in the following order of priority: # the payment or reimbursement of any expenses, costs or obligations (other than the Outstanding Amount thereof and interest thereon) for which Borrower shall be obligated or Administrative Agent, L/C Issuer, Swing Line Lender, or any Lender shall be entitled pursuant to the provisions of this Agreement, the Notes or the other Loan Documents; # the payment of accrued but unpaid interest thereon; and # the payment of all or any portion of the principal balance thereof then outstanding hereunder as directed by Borrower; provided that any prepayment of the Term Loans shall be applied to installments due thereon in the inverse order of maturity. If an Event of Default exists under this Agreement, the Revolving Credit Notes or under any of the other Loan Documents, any such payment shall be applied as provided in [Section 10.3] below.

Application Payments made by Borrowers hereunder shall be applied # first, as specifically required hereby; # second, to Obligations then due and owing; # third, to other Obligations specified by Borrowers; and # fourth, as determined by Agent in its discretion.

Application. To the extent that any provision of any Application related to any Letter of Credit is inconsistent with the provisions of this [Section 2.19], the provisions of this [Section 2.19] shall apply.

Application. Notwithstanding anything to the contrary contained in this Agreement, Cash Collateral provided under this [Section 2.22] or [Section 2.23] shall be held and applied to the complete satisfaction of the specific LC Obligations, Swingline Loans or obligations to fund participations therein for which the Cash Collateral was so provided by such Borrower, prior to any other application of such property to Obligations of such Borrower as may be provided for herein. The amount of any outstanding Swingline Loans or Reimbursement

Pursuant to [Section 8] of the IMA, as full compensation for all administrative and investment management and advisory services furnished or provided by FCM, the Company pays FCM a management fee, consisting of i) a base management fee (the “Base Management Fee”), calculated and paid quarterly in arrears, at an annual rate of 2.00% of the gross assets (calculated as described in the IMA) of the Company for such quarter, and (ii) an incentive fee (the “Incentive Fee”), calculated as described in the IMA and paid in arrears after the end of each fiscal year (the Base Management Fee and the Incentive Fee together, the “Management Fee”).