KE 72847135

Edward O. Sassower, P.C. (admitted pro hac vice) Michael A. Condyles (VA 27807)

Steven N. Serajeddini, P.C. (admitted pro hac vice) Peter J. Barrett (VA 46179)

Anthony R. Grossi (admitted pro hac vice) Jeremy S. Williams (VA 77469)

KIRKLAND & ELLIS LLP Brian H. Richardson (VA 92477)

KIRKLAND & ELLIS INTERNATIONAL LLP KUTAK ROCK LLP

601 Lexington Avenue 901 East Byrd Street, Suite 1000

New York, New York 10022 Richmond, Virginia 23219-4071

Telephone: (212) 446-4800 Telephone: (804) 644-1700

Facsimile: (212) 446-4900 Facsimile: (804) 783-6192

Co-Counsel to the Debtors and Debtors in Possession

IN THE UNITED STATES BANKRUPTCY COURT

FOR THE EASTERN DISTRICT OF VIRGINIA

RICHMOND DIVISION

)

In re: ) Chapter 11

)

INTELSAT S.A., et al.,

1 ) Case No. 20-32299 (KLP)

)

Debtors. ) (Jointly Administered)

)

SUMMARY OF FIFTH MONTHLY 

APPLICATION OF KIRKLAND & ELLIS LLP AND KIRKLAND & ELLIS 

INTERNATIONAL LLP FOR ALLOWANCE OF ADMINISTRATIVE CLAIM FOR 

COMPENSATION AND REIMBURSEMENT OF EXPENSES FOR THE PERIOD 

FROM OCTOBER 1, 2020 THROUGH AND INCLUDING OCTOBER 31, 2020

1 Due to the large number of Debtors in these chapter 11 cases, for which joint administration has been granted, a 

complete list of the Debtor entities and the last four digits of their federal tax identification numbers is not 

provided herein. A complete list may be obtained on the website of the Debtors’ claims and noticing agent at 

https://cases.stretto.com/intelsat. The location of the Debtors’ service address is: 7900 Tysons One Place, 

McLean, VA 22102.

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2

Name of Applicant: Kirkland & Ellis LLP and 

Kirkland & Ellis International LLP

Authorized to provide professional services 

to:

Intelsat S.A., et al.

Debtors and Debtors in Possession

Date of retention: Order entered on July 1, 2020, retention as of 

May 13, 2020

Period for which compensation and 

reimbursement is sought: October 1, 2020, through October 31, 2020

Amount of compensation sought as actual, 

reasonable and necessary: $1,577,902.80 (80% of $1,972,378.50)

Amount of expense reimbursement sought as 

actual, reasonable, and necessary: $6,083.89

Type of fee statement or application: Monthly Fee Statement2

Pursuant to sections 327, 330, and 331 of title 11 of the United States Code 

(the “Bankruptcy Code”), Rule 2016 of the Federal Rules of Bankruptcy Procedure 

(the “Bankruptcy Rules”), and the Local Rules of the United States Bankruptcy Court for the 

Eastern District of Virginia (the “Local Rules”), the Order Authorizing the Retention and 

Employment of Kirkland & Ellis LLP and Kirkland & Ellis International LLP as Attorneys for the 

Debtors and Debtors in Possession Effective as of May 13, 2020 [Docket No. 452], and the Order 

(I) Establishing Procedures for Interim Compensation and Reimbursement of Expenses for 

Retained Professionals and (II) Granting Related Relief, entered June 30, 2020 [Docket No. 425] 

(the “Interim Compensation Order”), the law firm of Kirkland & Ellis LLP and Kirkland & Ellis 

International LLP (together, “K&E”), attorneys for the debtors and debtors in possession 

2 Notice of this Monthly Fee Statement shall be served in accordance with the Interim Compensation Order 

(as defined herein) and objections to payment of the amounts described in this Monthly Fee Statement shall be 

addressed in accordance with the Interim Compensation Order.

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3

(collectively, the “Debtors”), hereby files this monthly fee statement (this “Monthly Fee 

Statement”) for (i) compensation in the amount of $1,577,902.80 for the reasonable and necessary 

legal services K&E rendered to the Debtors for professional services from October 1, 2020 through 

and including October 31, 2020 (the “Fee Period”) (80% of $1,972,378.50) and (ii) reimbursement 

for the actual and necessary expenses that K&E incurred, in the amount of $6,083.89 during the 

Fee Period.

Itemization of Services Rendered and Disbursements Incurred

1. In support of this Monthly Fee Statement, attached are the following exhibits:

 Exhibit A is a schedule of the number of hours expended and fees incurred (on 

an aggregate basis) by K&E partners, associates, and paraprofessionals during 

the Fee Period with respect to each of the subject matter categories K&E 

established in accordance with its internal billing procedures. As reflected in 

Exhibit A, K&E incurred $1,972,378.50 in fees during the Fee Period. 

Pursuant to this Monthly Fee Statement, K&E seeks reimbursement for 80% of 

such fees ($1,577,902.80 in the aggregate).

 Exhibit B is a schedule providing certain information regarding the K&E 

attorneys and paraprofessionals for whose work compensation is being sought 

in this Monthly Fee Statement. Attorneys and paraprofessionals of K&E have 

expended a total of 2,096.10 hours in connection with these chapter 11 cases 

during the Fee Period.

 Exhibit C is a schedule for the Fee Period setting forth the total amount of 

reimbursement sought with respect to each category of expenses for which 

K&E is seeking reimbursement in this Monthly Fee Statement. All of these 

disbursements comprise the requested sum for K&E’s out-of-pocket expenses.

 Exhibit D consists of K&E’s records of fees and expenses incurred during the 

Fee Period in the rendition of the professional services to the Debtors and their 

estates.

Representations

2. Although every effort has been made to include all fees and expenses incurred in 

the Fee Period, some fees and expenses might not be included in this Monthly Fee Statement due 

to delays caused by accounting and processing during the Fee Period. K&E reserves the right to 

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4

make further application to the United States Bankruptcy Court for the Eastern District of Virginia 

for allowance of such fees and expenses not included herein. Subsequent Monthly Fee Statements 

will be filed in accordance with the Bankruptcy Code, the Bankruptcy Rules, Local Rules, and the 

Interim Compensation Order.

[Remainder of page intentionally left blank]

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WHEREFORE, K&E requests allowance of its fees and expenses incurred during the Fee 

Period in the total amount of $1,583,986.69 consisting of (a) $1,577,902.80 which is 80% of the 

fees incurred by the Debtors for reasonable and necessary professional services rendered by K&E; 

and (b) $6,083.89 for actual and necessary costs and expenses, and that such fees and expense be 

paid as administrative expenses of the Debtors’ estates.

Richmond, Virginia

Dated: December 4, 2020

/s/ Brian H. Richardson

KUTAK ROCK LLP KIRKLAND & ELLIS LLP

Michael A. Condyles (VA 27807) KIRKLAND & ELLIS INTERNATIONAL LLP

Peter J. Barrett (VA 46179) Edward O. Sassower, P.C. (admitted pro hac vice)

Jeremy S. Williams (VA 77469) Steven N. Serajeddini, P.C. (admitted pro hac vice)

Brian H. Richardson (VA 92477) Anthony R. Grossi (admitted pro hac vice)

901 East Byrd Street, Suite 1000 601 Lexington Avenue

Richmond, Virginia 23219-4071 New York, New York 10022

Telephone: (804) 644-1700 Telephone: (212) 446-4800

Facsimile: (804) 783-6192 Facsimile: (212) 446-4900

Email: Michael.Condyles@KutakRock.com Email: edward.sassower@kirkland.com

Peter.Barrett@KutakRock.com steven.serajeddini@kirkland.com

Jeremy.Williams@KutakRock.com anthony.grossi@kirkland.com

Brian.Richardson@KutakRock.com

Co-Counsel to the Debtors Co-Counsel to the Debtors

and Debtors in Possession and Debtors in Possession

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IN THE UNITED STATES BANKRUPTCY COURT

FOR THE EASTERN DISTRICT OF VIRGINIA

RICHMOND DIVISION

)

In re: ) Chapter 11

)

INTELSAT S.A., et al.,

1 ) Case No. 20-32299 (KLP)

)

Debtors. ) (Jointly Administered)

)

VERIFICATION OF STEVEN N. SERAJEDDINI, P.C.

I, Steven N. Serajeddini, P.C., hereby declare the following under penalty of perjury:

1. I am the president of Steven N. Serajeddini, P.C., a partner of the law firm of 

Kirkland & Ellis LLP, located at 601 Lexington Avenue, New York, New York, 10022, and a 

partner of Kirkland & Ellis International LLP (together with Kirkland & Ellis LLP “K&E”). I am 

the lead attorney from K&E working on the above-captioned chapter 11 cases. I am a member in 

good standing of the Bar of the State of Illinois and the Bar of the State of New York, and I have 

been admitted to practice in the Northern District of Illinois. I have been admitted pro hac vice in 

the above-captioned chapter 11 cases. There are no disciplinary proceedings pending against me.

2. I have personally performed many of the legal services rendered by K&E as general 

bankruptcy counsel to the Debtors and am familiar with all other work performed on behalf of the 

Debtors by the lawyers and other persons in the firm.

1 Due to the large number of Debtors in these chapter 11 cases, for which joint administration has been granted, a 

complete list of the Debtor entities and the last four digits of their federal tax identification numbers is not 

provided herein. A complete list may be obtained on the website of the Debtors’ claims and noticing agent at 

https://cases.stretto.com/intelsat. The location of the Debtors’ service address is: 7900 Tysons One Place, 

McLean, VA 22102.

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3. The facts set forth in the foregoing Monthly Fee Statement are true and correct to 

the best of my knowledge, information, and belief.

4. Pursuant to 28 U.S.C. § 1746, I declare under penalty of perjury that the foregoing 

is true and correct.

Dated: December 4, 2020 Respectfully submitted,

/s/ Steven N. Serajeddini

Steven N. Serajeddini 

as President of Steven N. Serajeddini, P.C., as 

Partner of Kirkland & Ellis LLP; and as Partner 

of Kirkland & Ellis International LLP

 

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Exhibit A

Statement of Fees and Expenses by Subject Matter

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Summary of Fees and Expenses

Matter 

No. Matter Description

Total 

Billed 

Hours

Total Fees 

Requested

Total 

Expenses

Total 

Compensation

3 Corporate & Governance Matters 72.70 $64,012.00 $0.00 $64,012.00

4 Disclosure Statement Plan & 

Confirmation

493.80 $459,273.50 $0.00 $459,273.50

5 Financing and Cash Collateral 40.00 $35,663.50 $0.00 $35,663.50

6 Automatic Stay Issues 7.30 $5,210.00 $0.00 $5,210.00

7 Sec. 363 Issues: Use, Sale, & 

Disposition of Property

45.10 $30,956.00 $0.00 $30,956.00

8 Executory Contracts & 

Unexpired Leases

137.00 $106,112.00 $0.00 $106,112.00

9 Business Operations 87.00 $72,805.50 $0.00 $72,805.50

10 Claims Administration 137.60 $136,404.00 $0.00 $136,404.00

14 Employee Issues 16.60 $14,716.50 $0.00 $14,716.50

15 Insurance 2.90 $3,834.00 $0.00 $3,834.00

17 Tax Issues 210.30 $219,130.00 $0.00 $219,130.00

18 Environmental/Regulatory Issues 3.00 $3,504.00 $0.00 $3,504.00

20 Case Administration 90.10 $71,280.50 $0.00 $71,280.50

21 K&E Retention & Fee 

Applications

100.50 $80,952.00 $0.00 $80,952.00

22 Non-K&E Retention and Fee 

Applications

44.20 $33,838.50 $0.00 $33,838.50

23 Expenses 0.00 $0.00 $6,083.89 $6,083.89

40 Litigation Advice 141.40 $154,322.50 $0.00 $154,322.50

41 Project Galactica (363) 91.40 $100,367.00 $0.00 $100,367.00

42 Gogo Inc. Post-petition Advice 375.20 $379,997.00 $0.00 $379,997.00

Totals 2,096.10 1,972,378.50 $6,083.89 $1,978,462.39

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

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Exhibit B

Summary of Total Fees and Hours by Attorneys and Paraprofessionals

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Attorneys

Attorney Position and Year 

Admitted Department

Hourly 

Billing 

Rate

Total Billed 

Hours

Total 

Compensation

Peter Bang Associate 2016 Corporate - Debt 

Finance

965.00 9.10 $8,781.50

Nicholas A. 

Binder

Associate 2019 Restructuring 740.00 264.00 $195,360.00

George C. 

Boden

Associate 2019 Corporate - General 740.00 2.20 $1,628.00

Ameneh M. 

Bordi

Associate 2017 Restructuring 1,035.00 211.70 $219,109.50

Katya Boyko Associate 2017 Corporate - 

M&A/Private Equity

1,035.00 7.10 $7,348.50

Edward 

Emanuel 

Brennan

Associate 2017 Corporate - General 965.00 14.50 $13,992.50

James 

Brownstein

Associate 2016 Corporate - 

M&A/Private Equity

1,035.00 0.10 $103.50

Cassandra 

Myers Catalano

Associate 2016 Litigation - General 970.00 23.90 $23,183.00

Bradley Cho Associate 2018 Corporate - Debt 

Finance

845.00 1.10 $929.50

Erica D. Clark Associate 2019 Restructuring 845.00 6.70 $5,661.50

Jacob R. Clark Associate 2017 Real Estate 1,035.00 9.50 $9,832.50

Sarahi 

Constantine 

Padilla

Associate 2017 Litigation - 

Antitrust/Competition

970.00 4.80 $4,656.00

Gisella de la 

Rocha

Associate 2018 Corporate - General 965.00 6.30 $6,079.50

Micah J. 

Desaire

Associate Pending Corporate - General 740.00 13.80 $10,212.00

Emily Flynn Associate 2018 Restructuring 845.00 15.00 $12,675.00

Rebecca Wall 

Forrestal

Associate 2016 Litigation - General 970.00 3.60 $3,492.00

Dave Gremling Associate 2019 Restructuring 740.00 154.10 $114,034.00

Nick Hafen Associate 2019 Restructuring 740.00 33.20 $24,568.00

Luci Hague Associate 2015 International Trade 1,085.00 3.10 $3,363.50

William Halaby 

III

Associate 2017 Corporate - 

M&A/Private Equity

1,035.00 16.00 $16,560.00

Alan Heisman Associate 2020 Corporate - General 740.00 72.30 $53,502.00

Michael D. 

Hemes

Associate 2016 Technology & IP 

Transactions

965.00 11.90 $11,483.50

Heidi 

Hockberger

Associate 2017 Restructuring 965.00 23.60 $22,774.00

Ed Hossian Associate 2020 Corporate - General 740.00 5.70 $4,218.00

Derek I. Hunter Associate 2017 Restructuring 1,035.00 112.30 $116,230.50

Miles H. 

Johnson

Associate 2015 Taxation 1,165.00 9.40 $10,951.00

Deidre 

Kalenderian

Associate 2016 Executive 

Compensation

1,035.00 1.50 $1,552.50

Tyler R. 

Knutson

Associate Pending Restructuring 610.00 36.30 $22,143.00

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2

Attorney Position and Year 

Admitted Department

Hourly 

Billing 

Rate

Total Billed 

Hours

Total 

Compensation

Emily Merki 

Long

Associate 2016 Litigation - General 1,025.00 41.10 $42,127.50

Drew Maliniak Associate 2019 Corporate - Capital 

Markets

965.00 12.90 $12,448.50

Saunders 

McElroy

Associate 2020 Litigation - General 725.00 22.80 $16,530.00

Samantha R. 

Morelli

Associate 2016 Litigation - 

Antitrust/Competition

1,025.00 20.80 $21,320.00

Joe Morley Associate 2019 Taxation 785.00 48.10 $37,758.50

Matt O’Hare Associate 2014 International Trade 1,035.00 7.30 $7,555.50

Sola PatersonMarkeAssociate 2017 Corporate - 

M&A/Private Equity

965.00 80.30 $77,489.50

Jackson 

Phinney

Associate 2019 Labor & Employment 835.00 1.20 $1,002.00

Alan Z. 

Radegan

Associate 2020 Corporate - Investment 

Funds

740.00 3.40 $2,516.00

Joanna 

Schlingbaum

Associate 2016 Technology & IP 

Transactions

1,035.00 2.00 $2,070.00

Jaclyn Schruhl Associate 2017 Labor & Employment 970.00 0.50 $485.00

Benjamin P. 

Stone

Associate Pending Restructuring 610.00 39.20 $23,912.00

Samantha N. 

Stowers

Associate 2019 Corporate - General 740.00 36.20 $26,788.00

William 

Thompson

Associate Pending Restructuring 610.00 47.30 $28,853.00

Alborz Tolou Associate 2018 Corporate - Capital 

Markets

965.00 1.00 $965.00

Donna Zamir Associate Pending Restructuring 610.00 65.60 $40,016.00

Matthew 

Antinossi

Partner 1999 Employee Benefits 1,375.00 2.60 $3,575.00

Christina L. 

Briesacher

Partner 2007 Litigation - General 1,255.00 30.00 $37,650.00

Paul D. 

Clement, P.C.

Partner 1994 Litigation - Appellate 1,825.00 0.30 $547.50

Kate Coverdale Partner 2010 Executive 

Compensation

1,215.00 4.50 $5,467.50

Shane Cranley Partner Litigation - 

Antitrust/Competition

1,135.00 38.20 $43,357.00

Adria M. Crowe Partner 2012 Employee Benefits 1,135.00 1.40 $1,589.00

Lisa G. Esayian Partner 1991 Litigation - General 1,285.00 2.30 $2,955.50

Sally Evans Partner 2008 Litigation - 

Antitrust/Competition

1,215.00 16.80 $20,412.00

Shellie 

Freedman

Partner 2013 Technology & IP 

Transactions

1,135.00 2.30 $2,610.50

Michael A. 

Glick

Partner 2009 Litigation - General 1,265.00 1.70 $2,150.50

Susan D. 

Golden

Partner 1988 Restructuring 1,175.00 1.20 $1,410.00

H. Boyd Greene 

IV

Partner 2006 Government Contracts 1,275.00 0.80 $1,020.00

Anthony R. 

Grossi

Partner 2010 Restructuring 1,175.00 72.50 $85,187.50

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3

Attorney Position and Year 

Admitted Department

Hourly 

Billing 

Rate

Total Billed 

Hours

Total 

Compensation

Erik Hepler Partner 1990 Corporate - Debt 

Finance

1,435.00 21.10 $30,278.50

Neil E. Herman Partner 1986 Restructuring 1,635.00 3.70 $6,049.50

Chad J. 

Husnick, P.C.

Partner 2004 Restructuring 1,595.00 0.50 $797.50

David L. Irvine Partner 1999 Taxation 1,295.00 0.50 $647.50

Ellen M. 

Jakovic

Partner 1985 Litigation - 

Antitrust/Competition

1,245.00 1.70 $2,116.50

Andrew 

Kimball

Partner 2014 Corporate - 

M&A/Private Equity

1,165.00 83.90 $97,743.50

Joshua Korff, 

P.C.

Partner 1994 Corporate - Capital 

Markets

1,595.00 2.30 $3,668.50

Ashley E. 

Littlefield

Partner 2011 Litigation - General 1,115.00 15.00 $16,725.00

Matthew Lovell, 

P.C.

Partner 2002 Technology & IP 

Transactions

1,395.00 4.70 $6,556.50

Mario Mancuso, 

P.C.

Partner 1997 International Trade 1,635.00 2.70 $4,414.50

Peter Martelli, 

P.C.

Partner 2002 Corporate - 

M&A/Private Equity

1,595.00 9.00 $14,355.00

Casey 

McGushin

Partner 2014 Litigation - General 1,045.00 5.30 $5,538.50

Shawn 

OHargan, P.C.

Partner 2007 Corporate - 

M&A/Private Equity

1,295.00 4.60 $5,957.00

John C. 

O'Quinn, P.C.

Partner 2001 IP Litigation 1,405.00 21.50 $30,207.50

Leo Plank Partner 2001 Restructuring 1,210.00 5.00 $6,050.00

William T. 

Pruitt

Partner 2004 Litigation - General 1,220.00 1.30 $1,586.00

Harker Rhodes Partner 2014 Litigation - Appellate 1,095.00 10.20 $11,169.00

Katherine A. 

Rocco

Partner 2010 Litigation - 

Antitrust/Competition

1,165.00 11.80 $13,747.00

Edward O. 

Sassower, P.C.

Partner 2000 Restructuring 1,635.00 6.30 $10,300.50

Steven N. 

Serajeddini, 

P.C.

Partner 2010 Restructuring 1,345.00 49.00 $65,905.00

Anthony 

Vincenzo 

Sexton

Partner 2011 Taxation 1,265.00 48.60 $61,479.00

Jennifer 

Sheehan

Partner 2009 Real Estate 1,275.00 3.40 $4,335.00

Anne McClain 

Sidrys, P.C.

Partner 1992 Litigation - General 1,545.00 13.90 $21,475.50

Julie Siegal Partner 2014 Litigation - Appellate 1,065.00 9.70 $10,330.50

Michael B. 

Slade

Partner 1999 Litigation - General 1,395.00 25.50 $35,572.50

Ben Steadman Partner 2015 Corporate - Debt 

Finance

1,135.00 10.40 $11,804.00

Totals for Attorneys 2,048.70 $1,953,002.50

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Paraprofessionals

Paraprofessional Position Department

Hourly 

Billing 

Rate

Total 

Billed 

Hours

Total 

Compensation

Kristen Ferguson Junior Paralegal Restructuring 275.00 1.70 $467.50

Matthew Riley Junior Paralegal Corporate - General 275.00 1.70 $467.50

Leo Rosenberg Junior Paralegal Restructuring 275.00 0.90 $247.50

Georgia CooperDervan

Law Clerk Litigation - 

Antitrust/Competition

380.00 1.80 $684.00

Joanna Aybar Paralegal Restructuring 340.00 0.30 $102.00

Julian Gamboa Paralegal Litigation - General 415.00 11.30 $4,689.50

Meg McCarthy Paralegal Litigation - General 340.00 3.10 $1,054.00

Robert Orren Paralegal Restructuring 445.00 17.30 $7,698.50

Laura Saal Paralegal Restructuring 445.00 6.40 $2,848.00

Nora L. Shea Paralegal Litigation - General 445.00 0.40 $178.00

Marina Trad Paralegal International Trade 375.00 0.50 $187.50

Library Business 

Research

Support Staff Administrative Mgt - 

Office

375.00 1.50 $562.50

Library Factual 

Research

Support Staff Administrative Mgt - 

Office

375.00 0.30 $112.50

Leah Nowak Support Staff M&A Clearance 385.00 0.20 77.00

Totals for Paraprofessionals 47.40 $19,376.00

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Exhibit C 

Summary of Actual and Necessary Expenses 

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Expense Summary

Expenses by Categories Amount

Third Party Telephone Charges $543.53

Standard Copies or Prints $1.92

Color Copies or Prints $47.30

Outside Messenger Services $97.90

Local Transportation $128.02

Filing Fees $1,916.43

Outside Retrieval Service $321.79

Computer Database Research $691.59

Westlaw Research $1,781.69

Overtime Transportation $9.27

Overtime Meals - Attorney $83.85

Document Services Overtime $235.77

Overnight Delivery - Hard $92.33

Computer Database Research - Soft $132.50

Total $6,083.89

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Exhibit D

Detailed Description of Fees, Expenses, and Disbursements

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601 Lexington Avenue

New York, NY 10022

FEIN 36-1326630

Beijing Boston Chicago Dallas Hong Kong Houston London Los Angeles Munich Palo Alto Paris San Francisco Shanghai Washington, D.C.

December 4, 2020

Intelsat S.A.

7900 Tysons One Place

19th Floor

McLean, VA 22102

Attn: Michelle Bryan

Invoice Number: 1050036539

Client Matter: 48457-3

In the Matter of Corporate and Governance Matters

For legal services rendered through October 31, 2020

(see attached Description of Legal Services for detail) $ 64,012.00

Total legal services rendered $ 64,012.00

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Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Corporate and Governance Matters

Invoice Number:

Matter Number:

1050036539

48457-3

2

Summary of Hours Billed

Name Hours Rate Amount

Nicholas A. Binder 17.30 740.00 12,802.00

Ameneh M. Bordi 5.00 1,035.00 5,175.00

Katya Boyko 1.30 1,035.00 1,345.50

Dave Gremling 4.60 740.00 3,404.00

Anthony R. Grossi 8.50 1,175.00 9,987.50

Alan Heisman 1.30 740.00 962.00

Derek I. Hunter 0.50 1,035.00 517.50

Tyler R. Knutson 10.10 610.00 6,161.00

Joshua Korff, P.C. 2.30 1,595.00 3,668.50

Drew Maliniak 10.30 965.00 9,939.50

John C. O'Quinn, P.C. 3.10 1,405.00 4,355.50

Robert Orren 1.40 445.00 623.00

Harker Rhodes 0.80 1,095.00 876.00

Michael B. Slade 0.30 1,395.00 418.50

Benjamin P. Stone 1.30 610.00 793.00

William Thompson 3.60 610.00 2,196.00

Alborz Tolou 0.50 965.00 482.50

Donna Zamir 0.50 610.00 305.00

TOTALS 72.70 $ 64,012.00

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 19 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Corporate and Governance Matters

Invoice Number:

Matter Number:

1050036539

48457-3

3

Description of Legal Services

Date Name Hours Description

10/01/20 Anthony R. Grossi 0.60 Conference with special committee directors

re status and next steps.

10/01/20 Alan Heisman 0.40 Draft minutes re board of directors meeting.

10/01/20 Drew Maliniak 0.10 Research re formation documents for Intelsat

invoice services and Velocity Holdings.

10/02/20 Drew Maliniak 0.30 Correspond with A. Tolou re voluntary 8-Ks.

10/02/20 Alborz Tolou 0.50 Correspond with K&E team re 8-K filing.

10/03/20 Nicholas A. Binder 0.60 Telephone conference with K&E team re case

considerations.

10/05/20 Anthony R. Grossi 1.10 Review and revise board materials (.6);

correspond with Company team re board

process and next steps (.5).

10/05/20 John C. O'Quinn, P.C. 0.30 Review board materials re FCC issues.

10/05/20 Harker Rhodes 0.80 Prepare and revise board materials re FCC

issues.

10/06/20 Anthony R. Grossi 0.70 Correspond with creditor working groups re

nondisclosure agreements.

10/07/20 Ameneh M. Bordi 0.50 Review and revise board materials.

10/07/20 Anthony R. Grossi 0.40 Review and revise board slides.

10/07/20 Drew Maliniak 0.30 Correspond with J. Korff and A. Bordi re new

entity.

10/07/20 John C. O'Quinn, P.C. 0.30 Review revisions to slide re FCC issues.

10/08/20 Alan Heisman 0.30 Draft and revise minutes re board of directors

meeting.

10/08/20 Derek I. Hunter 0.20 Telephone conference with special

committees re case status.

10/09/20 Drew Maliniak 0.30 Correspond with T. Lundquist re 10-Q.

10/09/20 Michael B. Slade 0.30 Correspond with K&E team re board

materials.

10/12/20 Nicholas A. Binder 2.80 Telephone conference with K&E team, Kutak

re organizational structure considerations (.5);

draft pleadings re same (2.3).

10/12/20 Anthony R. Grossi 0.90 Review draft board materials (.4); correspond

with Company re creditor presentation (.5).

10/12/20 Alan Heisman 0.60 Revise special committee meeting minutes.

10/12/20 John C. O'Quinn, P.C. 1.50 Prepare for board meeting re creditor

correspondence and FCC issues.

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 20 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Corporate and Governance Matters

Invoice Number:

Matter Number:

1050036539

48457-3

4

Date Name Hours Description

10/13/20 Nicholas A. Binder 0.80 Correspond with A. Bordi, D. Gremling, K.

Boyko re board minutes (.2); telephone

conference with A. Bordi re same (.3); revise

same (.3).

10/13/20 Ameneh M. Bordi 0.80 Correspond with N. Binder, D. Gremling, K.

Boyko, Company re board minutes (.5);

telephone conference with same re same (.3)

10/13/20 Katya Boyko 0.30 Correspond with A. Bordi re corporate

consents and minutes.

10/13/20 Dave Gremling 2.10 Review, analyze board meeting minutes (.5);

revise same (1.0); correspond with A. Bordi,

N. Binder re same (.3); telephone conference

with same re same (.3).

10/13/20 Drew Maliniak 1.10 Correspond with D. Hunter, P. Bang re 10-Q.

10/13/20 John C. O'Quinn, P.C. 1.00 Participate in board telephone conference re

creditor correspondence re FCC issues (.4);

prepare for same (.6).

10/14/20 Nicholas A. Binder 0.40 Correspond with D. Maliniak, D. Gremling,

K&E team re financial reporting.

10/14/20 Ameneh M. Bordi 1.00 Attend board of directors meeting (.4); draft

minutes re same (.6).

10/14/20 Anthony R. Grossi 1.50 Telephone conference with Company and

K&E team re legal issues (.6); telephone

conference with special committees (.5);

correspond with A. Bordi, K&E team re same

(.4).

10/14/20 Joshua Korff, P.C. 1.00 Participate in board meeting (.5); correspond

with D. Maliniak re non-disclosure agreement

issues (.5).

10/14/20 Drew Maliniak 1.30 Draft 10Q exhibit.

10/15/20 Drew Maliniak 1.20 Correspond with A. Bordi re potential

formation of new subsidiaries (.3); review

exhibit for 10-Q (.7); correspond with

Company re same (.2).

10/19/20 Nicholas A. Binder 1.40 Review, revise Form-10Q (1.3); correspond

with A. Bordi re same (.1).

10/19/20 Drew Maliniak 1.80 Review 10-Q (.7); correspond with A. Bordi,

N. Binder re same (.2); revise same (.9).

10/20/20 Ameneh M. Bordi 1.20 Review and revise 10-Q (1.0); correspond

with D. Maliniak, N. Binder re same (.2).

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 21 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Corporate and Governance Matters

Invoice Number:

Matter Number:

1050036539

48457-3

5

Date Name Hours Description

10/20/20 Drew Maliniak 2.40 Review and revise 10-Q (1.0); correspond

with A. Bordi re same (.5); correspond with

A. Kimball re same (.5); revise 10-Q (.4).

10/21/20 Joshua Korff, P.C. 0.80 Conferences with K&E team re securities law

and structuring issues.

10/22/20 Katya Boyko 0.70 Telephone conference with board members

(.3); prepare special committee minutes (.4).

10/22/20 Derek I. Hunter 0.30 Telephone board conference with special

committees.

10/22/20 Drew Maliniak 0.50 Correspond with D. Hunter re securities

matters (.3); correspond with Company re 10-

Q (.2).

10/23/20 Tyler R. Knutson 1.00 Review documents re board resolution (.6);

review documents re tax settlement agreement

(.4).

10/25/20 Tyler R. Knutson 0.70 Review documents re board resolution (.3);

review documents re potential transaction

(.2); correspond with D. Gremling re same

(.2).

10/26/20 Nicholas A. Binder 7.10 Research, analyze fiduciary considerations

(3.6); draft, revise summary re same (2.7);

correspond with K&E team re same (.4);

telephone conference with K&E team re same

(.4).

10/26/20 Dave Gremling 1.10 Review, revise board resolutions re potential

transaction (.7); correspond with T. Knutson

re same (.4).

10/26/20 Anthony R. Grossi 1.50 Correspond with K&E team re corporate

issues (.8); review background re same (.7).

10/26/20 Tyler R. Knutson 1.90 Draft board resolution re potential transaction

(1.5); correspond with D. Gremling re same

(.4).

10/26/20 Drew Maliniak 1.00 Review correspondence re SEC matters.

10/26/20 Robert Orren 1.40 Distribute to N. Binder precedent re board

retention of advisors (1.1); correspond with

N. Binder re same (.3).

10/26/20 William Thompson 2.60 Review transcripts re fiduciary duty

considerations (1.2); draft analysis re same

(1.4).

10/27/20 Nicholas A. Binder 4.20 Research re fiduciary considerations (3.8);

correspond with D. Hunter and K&E team re

same (.2); telephone conference re same (.2).

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 22 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Corporate and Governance Matters

Invoice Number:

Matter Number:

1050036539

48457-3

6

Date Name Hours Description

10/27/20 Ameneh M. Bordi 1.10 Review and revise SEC ruling request.

10/27/20 Dave Gremling 1.10 Review, revise board resolutions re potential

transaction (.8); correspond with T. Knutson

re same (.3).

10/27/20 Anthony R. Grossi 1.80 Correspond with D. Hunter, K&E team re

governance issues (.4); review legal research

re same (1.4).

10/27/20 Tyler R. Knutson 3.30 Revise board resolution documents (2.6);

correspond with D. Gremling and A. Bordi re

same (.7).

10/27/20 Benjamin P. Stone 1.30 Summarize transcripts re corporate issues.

10/27/20 William Thompson 1.00 Review transcripts re corporate issues.

10/28/20 Tyler R. Knutson 2.30 Revise board resolution re potential

transaction (1.8); correspond with D.

Gremling, A. Bordi re same (.5).

10/28/20 Joshua Korff, P.C. 0.50 Conferences with K&E team re securities law

issues.

10/29/20 Ameneh M. Bordi 0.40 Correspond with Company, K&E team re

SEC ruling request.

10/29/20 Katya Boyko 0.30 Telephone conference with special committee

members, A. Grossi and K&E team re special

committee meeting.

10/29/20 Dave Gremling 0.30 Review, revise board resolution re potential

transaction.

10/29/20 Donna Zamir 0.50 Review and revise correspondence with the

SEC.

10/30/20 Tyler R. Knutson 0.90 Revise board resolution re potential

transaction.

Total 72.70

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 23 of 204
601 Lexington Avenue

New York, NY 10022

FEIN 36-1326630

Beijing Boston Chicago Dallas Hong Kong Houston London Los Angeles Munich Palo Alto Paris San Francisco Shanghai Washington, D.C.

December 4, 2020

Intelsat S.A.

7900 Tysons One Place

19th Floor

McLean, VA 22102

Attn: Michelle Bryan

Invoice Number: 1050036540

Client Matter: 48457-4

In the Matter of Disclosure Statement, Plan and Confirmation

For legal services rendered through October 31, 2020

(see attached Description of Legal Services for detail) $ 459,273.50

Total legal services rendered $ 459,273.50

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 24 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Disclosure Statement, Plan and Confirmation

Invoice Number:

Matter Number:

1050036540

48457-4

2

Summary of Hours Billed

Name Hours Rate Amount

Nicholas A. Binder 109.00 740.00 80,660.00

Ameneh M. Bordi 15.10 1,035.00 15,628.50

Katya Boyko 5.30 1,035.00 5,485.50

Edward Emanuel Brennan 14.50 965.00 13,992.50

Dave Gremling 24.40 740.00 18,056.00

Anthony R. Grossi 14.30 1,175.00 16,802.50

Alan Heisman 37.70 740.00 27,898.00

Ed Hossain 5.30 740.00 3,922.00

Derek I. Hunter 65.30 1,035.00 67,585.50

Andrew Kimball 17.60 1,165.00 20,504.00

Tyler R. Knutson 11.50 610.00 7,015.00

Drew Maliniak 2.60 965.00 2,509.00

Peter Martelli, P.C. 0.50 1,595.00 797.50

Joe Morley 0.70 785.00 549.50

John C. O'Quinn, P.C. 2.50 1,405.00 3,512.50

Robert Orren 6.30 445.00 2,803.50

Sola Paterson-Marke 49.40 965.00 47,671.00

Leo Plank 3.00 1,210.00 3,630.00

Harker Rhodes 6.70 1,095.00 7,336.50

Edward O. Sassower, P.C. 6.30 1,635.00 10,300.50

Steven N. Serajeddini, P.C. 45.40 1,345.00 61,063.00

Anthony Vincenzo Sexton 1.70 1,265.00 2,150.50

Julie Siegal 9.70 1,065.00 10,330.50

Michael B. Slade 6.50 1,395.00 9,067.50

William Thompson 20.70 610.00 12,627.00

Alborz Tolou 0.50 965.00 482.50

Donna Zamir 11.30 610.00 6,893.00

TOTALS 493.80 $ 459,273.50

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 25 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Disclosure Statement, Plan and Confirmation

Invoice Number:

Matter Number:

1050036540

48457-4

3

Description of Legal Services

Date Name Hours Description

10/01/20 Nicholas A. Binder 4.80 Telephone conference with D. Hunter re plan

issues (.4); research re same (.6); correspond

with D. Hunter, A. Bordi re same (.3); review,

analyze NDA consideration (.8); correspond

with A. Heisman, K&E team re same re same

(.2); revise document re emergence

considerations (2.3); correspond with D.

Hunter re same (.2).

10/01/20 Ameneh M. Bordi 0.60 Telephone conference with A&M team, D.

Gremling re liquidation analysis.

10/01/20 Dave Gremling 2.10 Analyze issues re liquidation analysis (1.1);

conference with A. Bordi, A&M team re same

(.5); research re pension issues re same (.3);

review, revise memorandum re plan issue (.2).

10/01/20 Anthony R. Grossi 0.70 Correspond with K&E team re creditor nondisclosure agreements and plan process.

10/01/20 Alan Heisman 2.60 Revise confidentiality agreements (2.3);

correspond with N. Binder, K&E team re

same (.3).

10/01/20 Ed Hossain 0.60 Conference with Luxembourg advisors re

emergence issues.

10/01/20 Derek I. Hunter 2.30 Revise exit structuring analyses (.8);

conference with N. Binder, K&E team re

same (.5); review, analyze plan term sheet,

related documents (.5); telephone conference

with debtor advisors re case strategy (.5).

10/01/20 Andrew Kimball 0.30 Draft NDA.

10/01/20 Andrew Kimball 0.40 Revise NDA.

10/01/20 Sola Paterson-Marke 2.00 Review, revise NDA.

10/01/20 Leo Plank 1.00 Correspond with K&E team re Luxembourg

issues re emergence.

10/01/20 Harker Rhodes 1.60 Review and analyze creditor correspondence

re FCC issues.

10/01/20 Edward O. Sassower, P.C. 0.40 Correspond and conference with various

parties re strategy and tactics.

10/01/20 Steven N. Serajeddini, P.C. 0.90 Correspond and telephone conference with

K&E team, advisors, Company re plan issues.

10/01/20 Julie Siegal 1.00 Review and analyze creditor correspondence

re FCC issues.

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 26 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Disclosure Statement, Plan and Confirmation

Invoice Number:

Matter Number:

1050036540

48457-4

4

Date Name Hours Description

10/02/20 Nicholas A. Binder 3.30 Draft issues list re emergence considerations

(1.2); correspond with D. Hunter re same (.1);

conference with S. Paterson-Marke, D.

Hunter, K&E team re creditor NDA (.1);

analyze, draft, revise same (1.6); telephone

conference with D. Hunter, K&E team re

emergence considerations (.3).

10/02/20 Dave Gremling 1.40 Research re plan issues (1.2); review, revise

memorandum re same (.2).

10/02/20 Dave Gremling 3.20 Research re pension, benefit claims (2.8);

draft summary of liquidation analysis issues

same (.4).

10/02/20 Anthony R. Grossi 4.10 Telephone conference with Company and

K&E team re legal issues (.6); review

arguments made by stakeholder re same (.5);

correspond with K&E team re same, next

steps (.4); correspond with K&E team re

securities issues re business plan (.7);

correspond with Company advisor team re

business plan and next steps (.8); correspond

with Company team re same (.5); correspond

with PJT and K&E team re capitalization (.6).

10/02/20 Alan Heisman 4.20 Draft confidentiality agreements (2.6); review

and analyze precedent re same (1.2);

correspond with A. Kimball, K&E team re

same (.4).

10/02/20 Ed Hossain 0.30 Conference with N. Binder, K&E team re

emergence action items.

10/02/20 Derek I. Hunter 1.20 Conferences with N. Binder, K&E team re

exit structuring considerations (.5); review,

analyze and revise plan term sheet (.7).

10/02/20 Andrew Kimball 0.20 Telephone conference with K&E team re exit

corporate structure.

10/02/20 Andrew Kimball 1.00 Telephone conference with creditor advisor re

creditor NDA (.4); revise NDA (.6).

10/02/20 John C. O'Quinn, P.C. 0.50 Correspond with K&E team re creditor

correspondence re FCC issues.

10/02/20 Sola Paterson-Marke 5.00 Review precedent NDAs (2.2); revise draft

confidentiality agreements (2.8).

10/02/20 Harker Rhodes 0.20 Correspond with K&E team and co-counsel re

FCC analysis.

10/02/20 Edward O. Sassower, P.C. 0.30 Correspond and conference with various

parties re strategy and tactics.

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 27 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Disclosure Statement, Plan and Confirmation

Invoice Number:

Matter Number:

1050036540

48457-4

5

Date Name Hours Description

10/02/20 Steven N. Serajeddini, P.C. 2.40 Correspond and telephone conference with

K&E team, advisors, Company re plan issues

(1.8); review and analyze same (.6).

10/03/20 Nicholas A. Binder 2.80 Analyze plan confirmation and emergence

considerations (1.6); draft strategy plan re

same (.5); correspond with D. Hunter re same

(.1); revise memorandum re confirmation

considerations (.5); review creditor NDA (.1).

10/03/20 Ameneh M. Bordi 0.50 Review and analyze liquidation analysis

contingencies.

10/03/20 Dave Gremling 1.20 Review, analyze liquidation analysis materials

(.7); correspond with K&E team, A&M team

re same and next steps (.5).

10/03/20 Anthony R. Grossi 0.60 Telephone conference with K&E team re deal

status and next steps.

10/03/20 Alan Heisman 2.20 Review and revise post-petition holder

confidentiality agreements (1.8); correspond

with S. Paterson-Marke, K&E team re same

(.4).

10/03/20 Derek I. Hunter 1.00 Conference with A. Grossi, K&E team re case

strategy, related plan analyses.

10/03/20 Andrew Kimball 0.50 Review and revise NDA.

10/03/20 Drew Maliniak 0.70 Review, analyze indentures re plan issue.

10/03/20 Sola Paterson-Marke 1.50 Review and revise NDA (1.0); correspond

with A. Heisman, K&E team re case issues

(.5).

10/03/20 Steven N. Serajeddini, P.C. 1.20 Telephone conference with K&E team,

advisors, Company re plan issues (.4);

correspond with same re same (.4); review

and analyze same (.4).

10/03/20 Michael B. Slade 0.60 Telephone conference with K&E team re case

strategy (.4); correspond with K&E team re

letter to creditor constituent re FCC issues

(.2).

10/04/20 Nicholas A. Binder 3.90 Review, revise creditor NDAs (.6); review

precedent re same (.4); correspond with D.

Hunter re same (.2); telephone conference and

correspond with D. Hunter re emergence

considerations (.9); draft, revise issues list re

same (.5); review documents and materials re

same (.2); correspond with E. Brennan re

same (.3); review, analyze precedent re plan

negotiations (.8).

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 28 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Disclosure Statement, Plan and Confirmation

Invoice Number:

Matter Number:

1050036540

48457-4

6

Date Name Hours Description

10/04/20 Alan Heisman 1.60 Revise confidentiality agreement (1.3);

correspond with N. Binder, K&E team re

same (.3).

10/04/20 Derek I. Hunter 2.40 Conference with N. Binder, K&E team re exit

structuring considerations (.5); review,

analyze and revise related analyses, plan

support documents (1.9).

10/04/20 Sola Paterson-Marke 2.50 Review and revise draft NDA.

10/05/20 Nicholas A. Binder 8.20 Draft, revise plan negotiation timeline (2.1);

correspond with D. Hunter re same (.1);

correspond with F. Felton, D. Hunter re

emergence considerations (.2); telephone

conference with E. Brennan, K&E team re

same (.9); draft memorandum re same (2.4);

telephone conference with D. Hunter, K&E

team re creditor NDAs (.3); analyze, revise

same (1.8); telephone conference and

correspond with D. Hunter re same (.4).

10/05/20 Nicholas A. Binder 0.10 Correspond with D. Gremling re emergence

work in process.

10/05/20 Dave Gremling 1.10 Review, analyze liquidation analysis issues re

pension claims.

10/05/20 Dave Gremling 1.40 Review, analyze precedent valuation analysis

(1.1); correspond with N. Binder, K&E team

re same (.3).

10/05/20 Anthony R. Grossi 0.80 Correspond with K&E team re business plan

issues.

10/05/20 Anthony R. Grossi 0.40 Correspond with K&E team re creditor

correspondence re FCC issues.

10/05/20 Alan Heisman 2.60 Revise confidentiality agreements (2.0);

participate in telephone conference and

correspond with N. Binder, K&E team re

same (.5); prepare for same (.1).

10/05/20 Derek I. Hunter 3.70 Revise plan term sheet (1.5); conference with

N. Binder, K&E team re exit structuring

considerations (.5); review, revise analyses re

same (1.2); telephone conference with advisor

team re case strategy (.5).

10/05/20 Andrew Kimball 0.30 Revise NDA.

10/05/20 Andrew Kimball 0.50 Revise draft non-disclosure agreement (.3);

telephone conference with K&E team re same

(.2).

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 29 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Disclosure Statement, Plan and Confirmation

Invoice Number:

Matter Number:

1050036540

48457-4

7

Date Name Hours Description

10/05/20 Drew Maliniak 0.70 Review indentures re plan issue (.5);

correspond with J. Korff re same (.2).

10/05/20 Sola Paterson-Marke 8.00 Review pro forma confidentiality agreement

(2.4); revise same (2.6); review nondisclosure agreement precedent (3.0).

10/05/20 Leo Plank 1.00 Correspond with K&E team re Luxemburg

issues.

10/05/20 Edward O. Sassower, P.C. 0.60 Correspond and conference with various

parties re strategy and tactics.

10/05/20 Steven N. Serajeddini, P.C. 2.20 Correspond and telephone conference with

K&E team, advisors, Company re plan issues

(1.5); review and analyze same (.7).

10/06/20 Nicholas A. Binder 10.30 Correspond with EHP, D. Hunter re

emergence considerations (.1); correspond

and telephone conference with D. Hunter, E.

Brennan, K&E team re same (1.4); draft

memorandum re same (3.7); revise same

(3.2); research re plan negotiation timeline

(.5); revise same (1.4).

10/06/20 Ameneh M. Bordi 1.20 Participate in telephone conference with K&E

team, A&M team re liquidation analysis (.5);

review analysis re same (.2); correspond with

D. Gremling, K&E team re same (.5).

10/06/20 Dave Gremling 4.00 Conference with A. Bordi re pension claims

re liquidation analysis (.5); telephone

conference with A&M, PJT, K&E teams re

same (.5); analyze issues re same (1.6);

analyze issues re plan issues (.8); revise

memorandum re same (.6).

10/06/20 Anthony R. Grossi 0.60 Correspond with K&E team re business plan

and next steps.

10/06/20 Anthony R. Grossi 0.60 Correspond with A&M and K&E team re

liquidation analysis.

10/06/20 Alan Heisman 3.40 Review and revise confidentiality agreements

(3.1); correspond with S. Paterson-Marke,

K&E team re same (.3).

10/06/20 Derek I. Hunter 4.60 Review, analyze and revise plan term sheet,

related work product (1.3); conference with

N. Binder, K&E team re same (.6) review,

analyze exit structuring research re same

(1.7); conference with N. Binder, K&E team

re same (.4); research precedent re same (.6).

10/06/20 Andrew Kimball 0.90 Revise NDA.

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 30 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Disclosure Statement, Plan and Confirmation

Invoice Number:

Matter Number:

1050036540

48457-4

8

Date Name Hours Description

10/06/20 John C. O'Quinn, P.C. 1.00 Telephone conference with FCC counsel re

creditor correspondence re FCC issues (.5);

correspond with K&E team re same (.5).

10/06/20 Sola Paterson-Marke 5.00 Review and revise NDA (2.4); telephone

conference with A. Heisman, K&E team re

same (.5); correspond with creditor advisors

re same (2.1).

10/06/20 Harker Rhodes 0.60 Telephone conference with FCC counsel re

creditor correspondence re FCC issues.

10/06/20 Edward O. Sassower, P.C. 0.40 Correspond and conference with various

parties re strategy and tactics.

10/06/20 Steven N. Serajeddini, P.C. 0.90 Correspond and telephone conference with

K&E team, advisors, Company re plan issues

(.6); review and analyze same (.3).

10/06/20 Julie Siegal 2.70 Review and analyze issues re FCC issues.

10/06/20 Julie Siegal 0.50 Telephone conference with K&E team re

FCC analysis.

10/07/20 Nicholas A. Binder 1.80 Telephone conference with D. Hunter re

emergence considerations (.1); revise

memorandum re same (1.2); research re same

(.3); correspond with D. Hunter, K&E team re

same (.2).

10/07/20 Dave Gremling 0.30 Review, analyze issues re liquidation analysis.

10/07/20 Ed Hossain 0.80 Analyze corporate authorization re Company

subsidiaries.

10/07/20 Derek I. Hunter 1.50 Conference with Debtors’ advisors, K&E

team re case strategy (.5); correspond with N.

Binder, K&E team re exit structuring

considerations, related workstreams (.4);

review, analyze, and revise plan term sheet,

related work product (.6).

10/07/20 Andrew Kimball 0.50 Correspond with K&E team re exit

structuring considerations.

10/07/20 Sola Paterson-Marke 0.50 Review, finalize confidentiality agreements.

10/07/20 Edward O. Sassower, P.C. 0.70 Correspond and conference with various

parties re strategy and tactics.

10/07/20 Steven N. Serajeddini, P.C. 3.10 Correspond and telephone conference with

K&E team, advisors, Company re plan issues

(2.4); review and analyze same (.7).

10/07/20 Julie Siegal 0.50 Draft memorandum re FCC analysis.

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Disclosure Statement, Plan and Confirmation

Invoice Number:

Matter Number:

1050036540

48457-4

9

Date Name Hours Description

10/08/20 Nicholas A. Binder 3.00 Review, revise plan support agreement (2.4);

correspond with D. Hunter, K&E team re

confirmation precedent (.2); review, draft,

revise disclosure statement (.4).

10/08/20 Dave Gremling 2.60 Research, analyze plan issues (2.1); revise

memorandum re same (.5).

10/08/20 Dave Gremling 0.90 Review, analyze issues re pension, medical

plan obligations in a hypothetical liquidation

(.7); revise materials re same (.2).

10/08/20 Anthony R. Grossi 0.60 Correspond with K&E team and Company re

FCC issues.

10/08/20 Ed Hossain 0.40 Draft notes re telephone conference with

Luxemburg advisors.

10/08/20 Ed Hossain 0.60 Conference with Luxembourg advisors re

emergence.

10/08/20 Derek I. Hunter 0.40 Conference with N. Binder, K&E team re exit

structuring considerations, related plan

analyses.

10/08/20 Andrew Kimball 0.40 Telephone conference with Elvinger and

K&E team re exit structure.

10/08/20 John C. O'Quinn, P.C. 1.00 Telephone conference with Company re

creditor correspondence re FCC issues (.4);

analyze materials re same (.6).

10/08/20 Robert Orren 2.00 Research confirmation precedent.

10/08/20 Harker Rhodes 0.40 Telephone conference with Company re

creditor correspondence re FCC issues.

10/08/20 Edward O. Sassower, P.C. 0.60 Correspond and conference with various

parties re strategy and tactics.

10/08/20 Steven N. Serajeddini, P.C. 2.50 Correspond and telephone conference with

K&E team, advisors, Company re plan issues

(2.0); review and analyze same (.5).

10/08/20 Julie Siegal 3.10 Draft memorandum re FCC analysis.

10/09/20 Nicholas A. Binder 4.00 Telephone conference with D. Hunter, K&E

team re emergence considerations (.5);

telephone conference with J. Morley re tax

considerations re same (.2); telephone

conference with A. Bordi re plan strategy (.5);

review corporate considerations re emergence

(.3); correspond with D. Hunter, K&E

corporate team re same (.2); draft, revise

memorandum re same (1.7); research re same

(.6).

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Intelsat S.A.

Disclosure Statement, Plan and Confirmation

Invoice Number:

Matter Number:

1050036540

48457-4

10

Date Name Hours Description

10/09/20 Ameneh M. Bordi 2.40 Conference with D. Hunter K&E team re

emergence structuring and related analysis

(.5); conference with N. Binder re strategy

(.5); review and analyze analysis re same

(1.4).

10/09/20 Edward Emanuel Brennan 1.10 Correspond with A. Kimball re Luxembourg

corporate issues (.5); correspond with

Luxembourg counsel re same (.6).

10/09/20 Dave Gremling 0.20 Review, revise liquidation analysis tracker.

10/09/20 Alan Heisman 3.50 Review and revise post-petition holder

confidentiality agreements (3.2); correspond

with E. Hossain, K&E team re same (.3).

10/09/20 Ed Hossain 0.30 Conference with N. Binder, K&E team re

emergence.

10/09/20 Derek I. Hunter 1.20 Conferences with N. Binder, K&E team re

exit structuring considerations, related plan

analyses (.5); review, analyze, and revise

same (.7).

10/09/20 Andrew Kimball 0.80 Telephone conference with D. Hunter, K&E

team re structure (.4); draft correspondence

with Elvinger re same (.4).

10/09/20 Harker Rhodes 0.90 Review and revise summary re FCC analysis.

10/09/20 Edward O. Sassower, P.C. 0.70 Correspond and conference with various

parties re strategy and tactics.

10/09/20 Steven N. Serajeddini, P.C. 2.10 Correspond and telephone conference with

K&E team, advisors, Company re plan issues

(1.5); review and analyze same (.6).

10/09/20 Julie Siegal 0.10 Review memorandum re FCC analysis.

10/10/20 Nicholas A. Binder 1.50 Review plan release issues (.2); telephone

conference with D. Hunter, K&E team re

emergence considerations (.5); correspond

with Elvinger, K&E team re same (.1); revise

memorandum re same (.7).

10/10/20 Anthony R. Grossi 0.50 Ttelephone conference with K&E team re

chapter 11 plan status and next steps.

10/10/20 Derek I. Hunter 1.60 Telephone conference with A. Grossi, K&E

team re deal strategy (.8); correspond with

same re same (.4); review analyses re same

(.4).

10/10/20 Andrew Kimball 0.30 Draft and review correspondence with

Luxembourg counsel re emergence

considerations.

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Disclosure Statement, Plan and Confirmation

Invoice Number:

Matter Number:

1050036540

48457-4

11

Date Name Hours Description

10/10/20 Andrew Kimball 0.80 Telephone conference with A. Grossi, K&E

team re case status.

10/10/20 Peter Martelli, P.C. 0.50 Telephone conference with A. Grossi, K&E

team re case strategy and status.

10/10/20 Steven N. Serajeddini, P.C. 1.10 Telephone conference with A. Grossi, K&E

team re plan issues (.7); correspond with

same, Company, advisors re same (.4).

10/10/20 Michael B. Slade 0.50 Telephone conference with S. Serajeddini, A.

Grossi, K&E team re case strategy.

10/11/20 Nicholas A. Binder 1.60 Review, revise analysis re emergence

considerations (1.1); telephone conference

with D. Hunter re same (.5).

10/11/20 Alan Heisman 2.90 Review and revise confidentiality agreements

(2.7); correspond with D. Hunter, K&E team

re same (.2).

10/11/20 Derek I. Hunter 3.30 Review, analyze and revise NDAs (1.8);

correspond with A. Heisman, K&E team re

same (.5); telephone conferences with lender's

counsel re same (.8); correspond with exit

structuring working group re emergence

structure considerations (.2).

10/11/20 Robert Orren 3.80 Research confirmation precedent (3.5);

correspond with N. Binder re same (.3).

10/11/20 Sola Paterson-Marke 4.30 Review and revise draft NDA (3.7); review

precedent re same (.6).

10/12/20 Nicholas A. Binder 0.90 Draft queries re international emergence

considerations (.4); correspond and telephone

conference with D. Hunter, K&E team re

same (.5).

10/12/20 Katya Boyko 0.40 Telephone conference with E. Brennan, D.

Hunter and K&E team re emergence.

10/12/20 Edward Emanuel Brennan 0.50 Conference with K. Boyko, K&E team re

emergence structures.

10/12/20 Dave Gremling 0.30 Review, analyze memorandum re chapter 11

plan confirmation proposal.

10/12/20 Dave Gremling 0.70 Review, revise liquidation analysis summary

(.4); correspond with A&M, PJT teams re Cband issues re same (.3).

10/12/20 Anthony R. Grossi 0.30 Correspond with K&E team re non-disclosure

agreement issues.

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Disclosure Statement, Plan and Confirmation

Invoice Number:

Matter Number:

1050036540

48457-4

12

Date Name Hours Description

10/12/20 Alan Heisman 3.20 Revise confidentiality agreements (2.8);

telephone conference with D. Hunter, K&E

team re same (.4).

10/12/20 Ed Hossain 0.20 Conference with N. Binder, K&E team re

action items re emergence planning

workstream.

10/12/20 Derek I. Hunter 5.60 Review, analyze and revise plan term sheet

(.5); conferences with E. Brennan, K&E team

re exit structuring considerations (.5); review,

analyze, and revise analyses re same (.6);

review, analyze, and revise NDAs (1.9);

conference with A. Heisman, K&E team re

same (.4); correspond with same re same (.4);

telephone conferences with lender's counsel re

same (.8); telephone conference with advisor

team re case strategy (.5).

10/12/20 Andrew Kimball 0.40 Telephone conference with K&E team re

structure.

10/12/20 Andrew Kimball 1.10 Revise NDA (.5); review business plan (.6).

10/12/20 Sola Paterson-Marke 3.50 Draft and revise NDAs.

10/12/20 Edward O. Sassower, P.C. 0.40 Correspond and conference with various

parties re strategy and tactics.

10/12/20 Steven N. Serajeddini, P.C. 3.20 Correspond and telephone conference with

K&E team, advisors, Company re plan issues

(2.3); review and analyze issues re same (.9).

10/13/20 Nicholas A. Binder 5.90 Research, analyze plan releases (1.7);

correspond with D. Hunter, K&E team re

same (.5); draft, revise plan support

agreement (1.6); research, analyze precedent

re same (1.8); correspond with D. Hunter,

K&E team re exit financing considerations

(.3).

10/13/20 Anthony R. Grossi 0.60 Correspond with Company and advisor teams

re business plan, next steps.

10/13/20 Alan Heisman 3.70 Review and revise holder confidentiality

agreements (1.6); draft issues list re same (.5);

telephone conference with K&E team and

Jones Day team re same (1.0); prepare for

same (.2); correspond with D. Hunter, K&E

team re same (.4).

10/13/20 Ed Hossain 0.30 Correspond with N. Binder, K&E team re

Luxembourg considerations.

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Intelsat S.A.

Disclosure Statement, Plan and Confirmation

Invoice Number:

Matter Number:

1050036540

48457-4

13

Date Name Hours Description

10/13/20 Derek I. Hunter 3.60 Review, analyze and revise plan term sheet

(.5); conferences with N. Binder, K&E team

re exit structuring considerations (.5); review,

analyze, and revise analyses re same (.6);

review, analyze and revise NDAs (1.4);

correspond with A. Heisman, K&E team re

same (.6).

10/13/20 Andrew Kimball 0.40 Telephone conference with K&E team re

NDAs.

10/13/20 Andrew Kimball 0.70 Telephone conference with ad hoc group re

case status and next steps.

10/13/20 Sola Paterson-Marke 3.50 Telephone conference with D. Hunter, K&E

team re confidentiality agreement (1.0);

prepare for same (.5); review and revise same

(2.0).

10/13/20 Edward O. Sassower, P.C. 0.60 Correspond and conference with various

parties re strategy and tactics.

10/13/20 Steven N. Serajeddini, P.C. 2.10 Correspond and telephone conference with

K&E team, advisors, Company re plan issues

(1.5); review and analyze same (.6).

10/14/20 Nicholas A. Binder 5.90 Research, analyze plan release considerations

(2.3); draft memorandum re same (1.8); revise

plan support agreement (1.6); correspond and

conference with D. Hunter, K&E team re

same (.2).

10/14/20 Ameneh M. Bordi 1.10 Review and analyze memorandum re plan

structures.

10/14/20 Katya Boyko 0.20 Telephone conference with E. Brennan, D.

Hunter and K&E team re emergence.

10/14/20 Alan Heisman 1.30 Review and revise confidentiality agreements.

10/14/20 Derek I. Hunter 2.30 Review, analyze and revise plan term sheet

(.4).; conferences with N. Binder, K&E team

re exit structuring considerations (.3); review,

analyze and revise analyses re same (.5);

review, analyze and revise NDAs (.4);

correspond with N. Binder, K&E team re

same (.4); conference with creditor advisors

re same (.3).

10/14/20 Andrew Kimball 0.20 Analyze memorandum re plan issue.

10/14/20 Robert Orren 0.40 Correspond with N. Binder re confirmation

precedent.

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Intelsat S.A.

Disclosure Statement, Plan and Confirmation

Invoice Number:

Matter Number:

1050036540

48457-4

14

Date Name Hours Description

10/14/20 Sola Paterson-Marke 3.00 Research confidentiality agreement questions

re cleansing (1.7); telephone conference with

D. Hunter, K&E team re same (.5); review

revised confidentiality agreement draft (.8).

10/14/20 Edward O. Sassower, P.C. 0.30 Correspond and conference with various

parties re strategy and tactics.

10/14/20 Steven N. Serajeddini, P.C. 2.20 Correspond and telephone conference with

K&E team, advisors, Company re plan issues

(1.7); review and analyze same (.5).

10/15/20 Nicholas A. Binder 6.50 Draft memorandum re plan releases (3.1);

research, analyze issues re same (2.4); review

correspondence, materials re emergence

structuring (.3); telephone conference with

EHP, Deloitte, K&E teams re same (.4);

conference and correspond with E. Brennan,

K&E team re same (.3).

10/15/20 Katya Boyko 0.50 Telephone conference with Luxembourg

advisors, E. Brennan, D. Hunter and K&E

team re emergence.

10/15/20 Edward Emanuel Brennan 2.40 Conference with Luxembourg counsel re

emergence structure issues (1.0); correspond

with N. Binder re same (1.1); correspond with

N. Binder, K&E team re same (.3).

10/15/20 Dave Gremling 0.90 Analyze liquidation analysis issues (.2);

coordinate conference with A&M, PJT teams

re same (.2); review, analyze business plan

presentation materials re same (.5).

10/15/20 Alan Heisman 2.60 Review and revise post-petition holder

confidentiality agreements (1.8); telephone

conference with S. Paterson-Marke re same

(.5); correspond with S. Paterson-Marke,

K&E team re same (.3).

10/15/20 Ed Hossain 0.80 Conference with Luxembourg advisors re

emergence.

10/15/20 Derek I. Hunter 3.40 Review, analyze and revise plan term sheet

(.6).; conference with E. Brennan K&E team

re exit structuring considerations (.5); review,

analyze and revise analyses re same (.3);

review, analyze and revise NDAs (.4);

correspond with A. Heisman, K&E team re

same (1.2); conference with creditor advisors

re same (.4).

10/15/20 Andrew Kimball 0.50 Revise non-disclosure agreement (.2); draft

correspondence re same (.3).

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Intelsat S.A.

Disclosure Statement, Plan and Confirmation

Invoice Number:

Matter Number:

1050036540

48457-4

15

Date Name Hours Description

10/15/20 Sola Paterson-Marke 4.00 Review and revise confidentiality agreements

(3.1); conference with A. Heisman re same

(.4); correspond with A. Heisman, D. Hunter,

K&E team re same (.5).

10/15/20 Leo Plank 1.00 Telephone conferences with K&E team re

emergence and tax matters.

10/15/20 Edward O. Sassower, P.C. 0.70 Correspond and conference with various

parties re strategy and tactics.

10/15/20 Steven N. Serajeddini, P.C. 2.80 Correspond and telephone conference with

K&E team, advisors, Company re plan issues

(1.9); review and analyze same (.9).

10/15/20 Michael B. Slade 2.00 Telephone conferences with various parties re

business plan.

10/16/20 Nicholas A. Binder 2.50 Analyze Luxembourg emergence

considerations (1.9); correspond with

Elvinger, K&E team re same (.3); telephone

conference with D. Hunter, A. Bordi, K&E

team re emergence structuring (.3).

10/16/20 Ameneh M. Bordi 1.30 Conference with N. Binder, D. Hunter, K&E

team re emergence structuring (.3);

conference with H. Rhodes re FCC analysis

(.3); revise memorandum re same (.7).

10/16/20 Katya Boyko 0.40 Conference with N. Binder, D. Hunter and

K&E team re emergence (.3); correspond with

same re same (.1).

10/16/20 Dave Gremling 0.20 Review, analyze issues re liquidation analysis.

10/16/20 Alan Heisman 0.40 Revise confidentiality agreements.

10/16/20 Derek I. Hunter 1.60 Conference with A. Bordi, N. Binder, K&E

team re exit structuring considerations (.3);

review, analyze and revise NDAs (.4);

correspond with A. Heisman, K&E team re

same (.4); conference with creditor advisors

re same (.5).

10/16/20 Andrew Kimball 0.30 Telephone conference with K&E team re

structure.

10/16/20 Sola Paterson-Marke 2.50 Review and revise draft NDA.

10/16/20 Harker Rhodes 0.60 Review and revise memorandum re FCC

analysis (.3); conference with A. Bordi re

same (.3).

10/16/20 Edward O. Sassower, P.C. 0.60 Correspond and conference with various

parties re strategy and tactics.

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Intelsat S.A.

Disclosure Statement, Plan and Confirmation

Invoice Number:

Matter Number:

1050036540

48457-4

16

Date Name Hours Description

10/16/20 Steven N. Serajeddini, P.C. 1.30 Correspond and telephone conference with

K&E team, advisors, Company re plan issues

(.9); review and analyze same (.4).

10/17/20 Nicholas A. Binder 0.50 Revise presentation re emergence steps (.3);

correspond with D. Hunter, K&E team re

same (.2).

10/17/20 Dave Gremling 0.20 Review, analyze issues re hypothetical

liquidation.

10/17/20 Anthony R. Grossi 0.50 Telephone conference with K&E team re case

strategy.

10/17/20 Alan Heisman 1.20 Revise confidentiality agreements.

10/17/20 Derek I. Hunter 1.40 Conference with A. Grossi, K&E team re case

strategy (.5); correspond with K&E team,

creditors re business plan NDAs (.3); review,

analyze, and revise NDAs (.6).

10/17/20 Andrew Kimball 0.50 Revise form NDA.

10/17/20 Andrew Kimball 0.60 Telephone conference with S. Serajeddini,

K&E team re case strategy and next steps.

10/17/20 Sola Paterson-Marke 1.30 Review and revise NDA draft.

10/17/20 Steven N. Serajeddini, P.C. 1.20 Correspond and telephone conference with

K&E team, advisors, Company re plan issues

(.6); review and analyze same (.6).

10/17/20 Michael B. Slade 0.50 Telephone conference with S. Serajeddini, A.

Bordi, P. Martelli and A. Grossi re case

strategy.

10/18/20 Nicholas A. Binder 4.30 Correspond with D. Hunter re plan releases,

distributions (.3); review documents and

materials re same (.4); draft, revise disclosure

statement (2.5); revise memorandum re

emergence considerations (1.0); correspond

with D. Hunter re same (.1).

10/18/20 Dave Gremling 0.30 Review, analyze liquidation issues re

hypothetical liquidation.

10/18/20 Derek I. Hunter 0.70 Correspond with S. Paterson-Marke, K&E

team re creditor NDA.

10/18/20 Joe Morley 0.70 Review and analyze memorandum re FCC

analysis.

10/18/20 Sola Paterson-Marke 1.80 Review and revise confidentiality agreements

(1.5); telephone conference with Akin Gump

re same (.3).

10/18/20 Harker Rhodes 1.50 Review and revise memorandum re FCC

analysis.

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Document Page 39 of 204
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Intelsat S.A.

Disclosure Statement, Plan and Confirmation

Invoice Number:

Matter Number:

1050036540

48457-4

17

Date Name Hours Description

10/19/20 Nicholas A. Binder 2.90 Correspond with D. Hunter, K&E team re

plan releases (.3); research, analyze issues re

same (.9); correspond with E. Brennan, K&E

team re emergence structuring (.5); review

documents, materials re same (.4); telephone

conference with D. Hunter, K&E team re

same (.7); correspond and telephone

conference with D. Hunter re plan

workstreams (.1).

10/19/20 Nicholas A. Binder 1.10 Review, analyze acceleration payments issue

(.6); telephone conference withA. Bordi,

K&E team re same (.5).

10/19/20 Ameneh M. Bordi 1.80 Conference with D. Gremling, A&M team re

liquidation analysis (.6); conference with D.

Hunter, K&E team re emergence structuring

(.5); review and analyze materials re same

(.2); telephone conference with K&E team re

FCC issues (.5).

10/19/20 Katya Boyko 0.70 Telephone conference with E. Brennan, A.

Kimball and K&E team re emergence.

10/19/20 Edward Emanuel Brennan 3.20 Telephone conference with N. Binder, K&E

team re emergence structures (.7); correspond

with same re same (.8); correspond with

Elvinger team re same (1.7).

10/19/20 Dave Gremling 0.60 Telephone conference with A. Bordi, A&M

team re liquidation analysis considerations.

10/19/20 Anthony R. Grossi 0.70 Correspond with D. Hunter, K&E team re

cleansing materials (.3); correspond with D.

Hunter, K&E team re creditor non-disclosure

agreements and next steps (.4).

10/19/20 Anthony R. Grossi 0.50 Correspond with PJT team re business plan.

10/19/20 Alan Heisman 2.30 Review and revise confidentiality agreements

(.7); draft issues list re same (1.2); compile

signature pages re same (.4).

10/19/20 Derek I. Hunter 4.30 Review, analyze and revise plan related

analyses (.6); conference with N. Binder,

K&E team re exit structuring considerations,

related plan considerations (.7); review,

analyze and revise exit structure analyses (.6);

correspond with N. Binder re plan work

products (.1); review, analyze and revise

NDAs (1.4); correspond with A. Grossi,

creditor advisors re same (.9).

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Intelsat S.A.

Disclosure Statement, Plan and Confirmation

Invoice Number:

Matter Number:

1050036540

48457-4

18

Date Name Hours Description

10/19/20 Andrew Kimball 0.40 Telephone conference with D. Hunter, K&E

team re exit structuring.

10/19/20 Sola Paterson-Marke 1.00 Correspond with Akin & Gump re nondisclosure agreement (.3); draft revisions to

non-disclosure agreement (.7).

10/19/20 Harker Rhodes 0.50 Telephone conference with A. Bordi and

K&E team re FCC issues analysis.

10/19/20 Steven N. Serajeddini, P.C. 1.20 Correspond and telephone conference with

K&E team, advisors, Company re plan issues

(.6); review and analyze same (.6).

10/19/20 Julie Siegal 1.80 Telephone conference with K&E team re

analysis re FCC issues (.5); review and revise

analysis re same (1.3).

10/20/20 Nicholas A. Binder 1.00 Correspond with D. Hunter, E. Brennan re

emergence structuring issues (.3); review

memorandum re same (.4); correspond with

D. Hunter re plan workstreams (.3).

10/20/20 Nicholas A. Binder 1.10 Conference with E. Brennan, K&E team re

tax and emergence considerations (.5); review

correspondence re same (.2); analyze

materials re same (.4).

10/20/20 Ameneh M. Bordi 1.30 Review and analyze memorandum re plan and

emergence structuring (.7); research re same

(.6).

10/20/20 Edward Emanuel Brennan 2.00 Review and analyze Deloitte memorandum re

emergence structure (1.5); correspond with N.

Binder and A. Kimball re same (.5).

10/20/20 Derek I. Hunter 2.40 Finalize creditor NDAs (1.0); participate in

management presentation re business plan

(1.4).

10/20/20 Steven N. Serajeddini, P.C. 2.10 Correspond and telephone conference with

K&E team, advisors, Company re plan issues

(1.2); review and analyze same (.9).

10/21/20 Nicholas A. Binder 2.40 Conference with Elvinger re Luxembourg

emergence considerations (.5); correspond

with same re same (.2); telephone conference

with D. Hunter, K&E team re emergence

considerations (.5); correspond with E.

Brennan re same (.8); correspond with D.

Hunter re plan releases (.2); correspond with

T. Knutson re confirmation issues (.2).

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Document Page 41 of 204
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Intelsat S.A.

Disclosure Statement, Plan and Confirmation

Invoice Number:

Matter Number:

1050036540

48457-4

19

Date Name Hours Description

10/21/20 Katya Boyko 1.30 Telephone conference with D. Hunter and

K&E team re emergence (.5); review and

revise Elvinger’s drafts of contribution and

netting agreements (.8).

10/21/20 Dave Gremling 0.70 Research, analyze issues re plan issues.

10/21/20 Anthony R. Grossi 0.30 Correspond with K&E team re plan issues re

FCC regulations.

10/21/20 Anthony R. Grossi 0.50 Correspond with K&E team re chapter 11

plan work and next steps.

10/21/20 Derek I. Hunter 2.80 Conference with N. Binder, K&E team re exit

structuring considerations (.5); review,

analyze and revise analyses re same (1.1);

telephone conference with A. Grossi,

Company advisors re case strategy (.5);

correspond with A. Grossi, K&E team re

same (.7).

10/21/20 Andrew Kimball 3.10 Telephone conference with D. Hunter, K&E

team re structuring (.4); analyze internal asset

transfer (1.7); analyze and revise

memorandum re equitization (1.0).

10/21/20 Tyler R. Knutson 2.40 Analyze documents re case background (1.0);

analyze memorandum re plan issue (1.0);

correspond with N. Binder re confirmation

precedent documents (.4).

10/21/20 Steven N. Serajeddini, P.C. 1.50 Correspond and telephone conference with

K&E team, advisors, Company re plan issues

(1.1); review and analyze same (.4).

10/21/20 William Thompson 4.50 Research, analyze plan precedent re plan issue

(1.5); review, revise plan re same (2.0);

review, analyze first day declaration re same

(1.0).

10/21/20 Donna Zamir 3.50 Research, analyze issues re plan issues.

10/22/20 Nicholas A. Binder 8.30 Telephone conference with Elvinger, K&E

team re Luxembourg emergence

considerations (.7); review documents and

materials, prepare for same (1.0); correspond

with E. Hossain re indenture considerations

(.3); analyze documents re same (.4);

research, analyze precedent confirmation

checklists (1.6); draft same (2.0); conference

with D. Hunter re same (.3); revise

memoranda re confirmation matters (2.0).

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 42 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Disclosure Statement, Plan and Confirmation

Invoice Number:

Matter Number:

1050036540

48457-4

20

Date Name Hours Description

10/22/20 Ameneh M. Bordi 1.70 Telephone conference with EHP, N. Binder,

K&E team re Luxembourg restructuring

matters (.7); review materials re same (.7);

correspond with N. Binder re same (.3).

10/22/20 Katya Boyko 0.50 Telephone conference with Luxembourg

advisors, E. Brennan, D. Hunter and K&E

team re emergence.

10/22/20 Edward Emanuel Brennan 1.00 Telephone conference with N. Binder,

Elvinger, K&E team re emergence matters

(.7); correspond with same re same (.3).

10/22/20 Dave Gremling 0.70 Telephone conference with N. Binder, K&E

team, Elvinger, Deloitte teams re emergence

issues.

10/22/20 Anthony R. Grossi 0.40 Correspond with K&E team re chapter 11

plan and next steps.

10/22/20 Ed Hossain 1.00 Review and analyze indentures for holder suit

exposure.

10/22/20 Derek I. Hunter 3.10 Telephone conference with Luxembourg

counsel, N. Binder, K&E team re plan issues

(.7); correspond with N. Binder re same (.2);

conference with N. Binder re exit structuring,

plan-related research (.3); correspond with A.

Grossi re same (.4); review, analyze analyses

re same (1.5).

10/22/20 Andrew Kimball 0.40 Review and revise memorandum re plan.

10/22/20 Tyler R. Knutson 7.30 Review confirmation briefs, transcripts, and

orders re plan issue (2.7); draft precedent

chart re same (2.9); revise citations re same

(1.2); correspond with N. Binder re same (.5).

10/22/20 Steven N. Serajeddini, P.C. 1.80 Correspond and telephone conference with

K&E team, advisors, Company re plan issues

(1.3); review and analyze same (.5).

10/22/20 William Thompson 2.20 Research, analyze, and revise plan section.

10/22/20 Donna Zamir 7.00 Research re plan issues (3.7); analyze issues

re same (3.3).

10/23/20 Nicholas A. Binder 5.00 Telephone conference with E. Brennan, D.

Hunter, K&E team re emergence

considerations, planning (.8); review, revise

confirmation planning document (3.9);

correspond with D. Hunter, K&E team re

same (.3).

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 43 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Disclosure Statement, Plan and Confirmation

Invoice Number:

Matter Number:

1050036540

48457-4

21

Date Name Hours Description

10/23/20 Edward Emanuel Brennan 1.10 Conference with N. Binder, K&E team re

emergence structure issues (.8); correspond

with same re same (.3).

10/23/20 Anthony R. Grossi 1.10 Correspond with K&E team re ad hoc

committee correspondence (.7); correspond

with Company team re same (.4).

10/23/20 Derek I. Hunter 2.50 Conferences with N. Binder, K&E team re

exit structuring considerations, related plan

workstreams (1.0); review, analyze, and

revise analyses re same (.5); correspond with

A. Grossi, K&E team, debtor advisors re

same (1.0).

10/23/20 Andrew Kimball 0.40 Telephone conference with K&E team re exit

structuring.

10/23/20 Tyler R. Knutson 0.30 Draft summary re plan issue.

10/23/20 Harker Rhodes 0.20 Review and revise memorandum re FCC

analysis.

10/23/20 Steven N. Serajeddini, P.C. 1.90 Correspond and telephone conference with

K&E team, advisors, Company re plan issues

(1.0); review and analyze same (.9).

10/24/20 Nicholas A. Binder 1.70 Draft analysis re emergence structures (1.4);

correspond with A. Bordi, D. Hunter, K&E

team, Elvinger re same (.2); correspond with

D. Hunter, K&E team re confirmation and

emergence planning document (.1).

10/24/20 Ameneh M. Bordi 1.00 Conference with A. Grossi, K&E team re case

strategy and next steps (.5); correspond with

D. Hunter, K&E team re same (.5).

10/24/20 Katya Boyko 0.40 Review and revise confirmation workstreams

and timeline.

10/24/20 Anthony R. Grossi 0.50 Telephone conference with K&E team re plan

status and next steps.

10/24/20 Derek I. Hunter 1.30 Telephone conference with A. Grossi, K&E

team re deal status, related workstreams (.5);

correspond with same re same (.5); review,

revise memoranda re same (.3).

10/24/20 Andrew Kimball 0.50 Telephone conference with K&E team re case

updates.

10/24/20 Steven N. Serajeddini, P.C. 1.10 Conference with K&E team re plan issues

(.5); review and analyze same (.6).

10/24/20 Anthony Vincenzo Sexton 0.80 Telephone conference with S. Serajedinni,

K&E team re deal status and next steps.

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 44 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Disclosure Statement, Plan and Confirmation

Invoice Number:

Matter Number:

1050036540

48457-4

22

Date Name Hours Description

10/24/20 Michael B. Slade 1.50 Telephone conference with K&E team re case

considerations (.5); analyze creditor letter

(.6); draft response to same (.4).

10/25/20 Nicholas A. Binder 1.70 Revise confirmation work plan (1.6);

correspond with D. Hunter, K&E team re

same (.1).

10/25/20 Derek I. Hunter 0.70 Review, revise confirmation work plan.

10/25/20 Tyler R. Knutson 0.20 Correspond with N. Binder re confirmation

workstreams.

10/25/20 Harker Rhodes 0.20 Review memorandum re FCC analysis.

10/25/20 Michael B. Slade 0.60 Review and revise creditor response re plan

matter.

10/25/20 Alborz Tolou 0.50 Review and revise confirmation checklist.

10/26/20 Nicholas A. Binder 3.40 Revise plan negotiation timeline (1.4);

telephone conference with D. Hunter, A&M

team re same (.3) revise confirmation

checklist (.3); analyze emergence

considerations (.7); telephone conference with

D. Hunter, K&E team re same (.5);

correspond and conference with D. Hunter,

K&E team re indentures (.2).

10/26/20 Nicholas A. Binder 0.60 Telephone conference with A. Bordi, A&M,

PJT re plan of reorganization timeline.

10/26/20 Ameneh M. Bordi 0.60 Conference with N. Binder, A&M, PJT teams

re plan of reorganization.

10/26/20 Edward Emanuel Brennan 1.70 Correspond with N. Binder, K&E team re

emergence issues.

10/26/20 Derek I. Hunter 2.90 Review, analyze and revise plan related

analyses (1.5); conferences with N. Binder,

K&E team, A&M re same (.5); correspond

with N. Binder. K&E team re same, exit

structuring considerations (.4); conference

with K&E team, debtors’ advisors re deal

status (.5).

10/26/20 Andrew Kimball 0.20 Telephone conference with K&E team re case

issues.

10/26/20 Steven N. Serajeddini, P.C. 1.10 Correspond and telephone conference with

K&E team, advisors, Company re plan issues

(.7); review and analyze same (.4).

10/27/20 Nicholas A. Binder 2.30 Correspond with E. Brennan, K&E team re

emergence considerations (.4); analyze

confirmation issues (1.2); revise confirmation

process tracker (.7).

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 45 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Disclosure Statement, Plan and Confirmation

Invoice Number:

Matter Number:

1050036540

48457-4

23

Date Name Hours Description

10/27/20 Ameneh M. Bordi 0.60 Telephone conference with A&M team, D.

Gremling, and Wiley team re liquidation

analysis considerations.

10/27/20 Edward Emanuel Brennan 1.50 Correspond with N. Binder, K&E team re

emergence structure.

10/27/20 Dave Gremling 0.80 Telephone conference with D. Zamir re

liquidation analysis (.2); telephone conference

with K&E, A&M, Wiley teams re same (.6).

10/27/20 Derek I. Hunter 0.20 Correspond with N. Binder re emergence

structuring.

10/27/20 Drew Maliniak 1.20 Review indentures re legal question (.1);

conferences with E. Brennan re corporate

securities matter re Luxembourg offerings

(1.1).

10/27/20 William Thompson 0.50 Review and revise memorandum re plan

issue.

10/27/20 Donna Zamir 0.80 Telephone conference with D. Gremling re

liquidation analysis (.2); telephone conference

with K&E, A&M, Wiley teams re liquidation

analysis (.6).

10/28/20 Nicholas A. Binder 1.20 Telephone conference with D. Hunter, K&E

team re plan issue (.1); telephone conference

with E. Brennan, A. Kimball, K&E team re

emergence considerations (.7); analyze issues

re same (.4).

10/28/20 Katya Boyko 0.70 Telephone conference with E. Brennan, A.

Kimball and K&E team re emergence.

10/28/20 Derek I. Hunter 1.40 Conference with N. Binder, K&E team re exit

structuring considerations, related plan

workstreams (.7); review, analyze, and revise

analyses re same (.2); conference with K&E

team, debtors’ advisors re deal status (.5).

10/28/20 Tyler R. Knutson 1.30 Draft assumption and confirmation timeline

chart (.8); correspond with N. Binder re same

(.2); correspond with W. Thompson re same

(.3).

10/28/20 Steven N. Serajeddini, P.C. 1.20 Correspond and telephone conference with

K&E team, advisors, Company re plan issues

(.9); review and analyze same (.3).

10/28/20 William Thompson 4.70 Review memorandum re plan issue (1.8);

revise same (2.6); correspond with N. Binder

re same (.3).

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 46 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Disclosure Statement, Plan and Confirmation

Invoice Number:

Matter Number:

1050036540

48457-4

24

Date Name Hours Description

10/29/20 Nicholas A. Binder 0.80 Review, revise memorandum re plan issue

(.5); correspond and conference with D.

Hunter, K&E team re same (.3).

10/29/20 Katya Boyko 0.20 Telephone conference with Luxembourg

advisors, E. Brennan, D. Hunter and K&E

team re emergence.

10/29/20 Derek I. Hunter 0.40 Conferences with K. Boyko, K&E team re

exit structuring considerations, related plan

workstreams.

10/29/20 Steven N. Serajeddini, P.C. 1.30 Correspond and telephone conference with

K&E team, advisors, Company re plan issues

(1.0); review and analyze same (.3).

10/29/20 William Thompson 3.60 Review and revise memorandum re releases.

10/30/20 Nicholas A. Binder 3.20 Review, draft, revise memorandum re plan

issue (1.6); correspond and conference with

W. Thompson, K&E team re same (.4);

telephone conference with D. Hunter, K&E

team re same (.2); telephone conference with

A. Kimball re emergence considerations (.6);

review, revise analysis re same (.4).

10/30/20 Nicholas A. Binder 0.50 Telephone conference with K&E team re plan

and transaction integration strategy.

10/30/20 Dave Gremling 0.60 Telephone conference with K&E, A&M,

Wiley Rein teams re FCC considerations re

liquidation analysis.

10/30/20 Derek I. Hunter 0.20 Conferences with N. Binder, K&E team re

exit structuring considerations, related plan

workstreams.

10/30/20 Andrew Kimball 1.00 Review memorandum re exit structuring (.4);

telephone conference with N. Binder re

memorandum re same (.6).

10/30/20 Robert Orren 0.10 Correspond with N. Binder re confirmation

brief precedent.

10/30/20 Steven N. Serajeddini, P.C. 1.40 Correspond and telephone conference with

K&E team, advisors, Company re plan issues

(1.1); review and analyze same (.3).

10/30/20 William Thompson 5.20 Review and revise memorandum re plan issue

(3.0); research precedent re same (2.2).

10/31/20 Ameneh M. Bordi 1.00 Telephone conference with S. Serajeddini,

K&E team re case strategy and next steps (.8);

correspond with K&E team re same (.2).

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 47 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Disclosure Statement, Plan and Confirmation

Invoice Number:

Matter Number:

1050036540

48457-4

25

Date Name Hours Description

10/31/20 Derek I. Hunter 1.30 Conference with S. Serajeddini, K&E team re

deal status, related workstreams (.8);

correspond with K&E team re same (.5).

10/31/20 Steven N. Serajeddini, P.C. 1.60 Telephone conference with M. Slade, K&E

team re plan issues (.8); correspond with

Company, K&E team re same (.8).

10/31/20 Anthony Vincenzo Sexton 0.90 Telephone conference with A. Grossi, K&E

team re overall deal status and tax unity

agreement.

10/31/20 Michael B. Slade 0.80 Telephone conference with S. Serajeddini,

K&E team re strategy.

Total 493.80

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 48 of 204
601 Lexington Avenue

New York, NY 10022

FEIN 36-1326630

Beijing Boston Chicago Dallas Hong Kong Houston London Los Angeles Munich Palo Alto Paris San Francisco Shanghai Washington, D.C.

December 4, 2020

Intelsat S.A.

7900 Tysons One Place

19th Floor

McLean, VA 22102

Attn: Michelle Bryan

Invoice Number: 1050036541

Client Matter: 48457-5

In the Matter of Financing and Cash Collateral

For legal services rendered through October 31, 2020

(see attached Description of Legal Services for detail) $ 35,663.50

Total legal services rendered $ 35,663.50

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 49 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Financing and Cash Collateral

Invoice Number:

Matter Number:

1050036541

48457-5

2

Summary of Hours Billed

Name Hours Rate Amount

Peter Bang 1.20 965.00 1,158.00

Nicholas A. Binder 17.90 740.00 13,246.00

Ameneh M. Bordi 5.50 1,035.00 5,692.50

James Brownstein 0.10 1,035.00 103.50

Bradley Cho 1.10 845.00 929.50

Anthony R. Grossi 1.00 1,175.00 1,175.00

Erik Hepler 3.10 1,435.00 4,448.50

Derek I. Hunter 4.70 1,035.00 4,864.50

Robert Orren 0.90 445.00 400.50

Matthew Riley 1.70 275.00 467.50

Ben Steadman 2.80 1,135.00 3,178.00

TOTALS 40.00 $ 35,663.50

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 50 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Financing and Cash Collateral

Invoice Number:

Matter Number:

1050036541

48457-5

3

Description of Legal Services

Date Name Hours Description

10/01/20 Nicholas A. Binder 0.70 Review, revise lien stipulation (.6);

correspond with K&E team re same (.1).

10/01/20 James Brownstein 0.10 Correspond with A&M re cash management

schematic.

10/01/20 Anthony R. Grossi 0.40 Correspond with D. Hunter, K&E team re

challenge stipulation.

10/01/20 Erik Hepler 0.60 Review lien stipulation.

10/01/20 Derek I. Hunter 0.30 Correspond with N. Binder, K&E team, A&M

team re UCC lien analyses, related

stipulation.

10/02/20 Nicholas A. Binder 1.00 Review stipulation re lien challenge (.5);

review related materials re same (.2);

correspond with K&E team, UCC counsel re

same (.3).

10/05/20 Derek I. Hunter 0.30 Correspond with A. Grossi, A&M team, UCC

counsel re UCC lien analyses, related

stipulation.

10/06/20 Nicholas A. Binder 0.30 Correspond with D. Hunter, K&E team, re

lien stipulation.

10/06/20 Derek I. Hunter 0.30 Correspond with N. Binder, K&E team, A&M

team re UCC lien analyses, related

stipulation.

10/07/20 Nicholas A. Binder 0.70 Prepare for conference with K&E team,

A&M, various advisors re lien challenge

tracing analysis (.2); participate in same (.5).

10/07/20 Ameneh M. Bordi 1.10 Prepare for telephone conference with UCC

advisors re lien challenge analysis (.6);

conference with UCC advisors re same (.5).

10/07/20 Erik Hepler 0.50 Telephone conference with UCC counsel re

cash tracing analysis.

10/07/20 Derek I. Hunter 1.00 Review materials re tracing analysis (.5);

participate re same (.5).

10/09/20 Bradley Cho 0.20 Analyze lien stipulation considerations.

10/09/20 Erik Hepler 0.30 Analyze documents re lien stipulation.

10/12/20 Anthony R. Grossi 0.60 Correspond with PJT team re exit financing

issues (.4); correspond with K&E team re

same (.2).

10/12/20 Derek I. Hunter 0.20 Correspond with A. Bordi, A&M team re

UCC lien analyses, related stipulation.

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 51 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Financing and Cash Collateral

Invoice Number:

Matter Number:

1050036541

48457-5

4

Date Name Hours Description

10/13/20 Peter Bang 0.80 Review and prepare DIP Amendment No. 1

for 10-Q filing.

10/15/20 Ameneh M. Bordi 0.50 Review and revise lien stipulation (.2);

correspond with A&M re documents re

analysis re same (.3).

10/15/20 Erik Hepler 0.40 Correspond with K&E team re considerations

re potential lien challenges.

10/15/20 Matthew Riley 1.70 Review debtor in possession amendment No.

1 for 10-Q filing.

10/19/20 Nicholas A. Binder 2.10 Correspond with P. Bang re DIP amendment

(.3); review documents re same (.5); draft

analysis re same (1.1); correspond with D.

Hunter re same (.2).

10/19/20 Derek I. Hunter 0.20 Correspond with A. Bordi K&E team, A&M

team re UCC lien analyses, related

stipulation.

10/20/20 Peter Bang 0.40 Review and revise Form 10-Q disclosure re

DIP Amendment.

10/20/20 Nicholas A. Binder 3.40 Correspond with K&E team, PJT, Kutak re

financing considerations (.3); conference with

same re same (.4); analyze documents same

(1.3); draft, revise presentation re same (1.4).

10/20/20 Derek I. Hunter 0.20 Correspond with A. Bordi, K&E team, UCC

advisors re UCC lien analyses, related

stipulation.

10/21/20 Nicholas A. Binder 6.10 Attend telephone conference with A&M,

K&E team re lien stipulations (.4); review

same (.3); analyze financing considerations

(2.3); correspond with K&E team re same

(.3); conference with K&E team re same (.5);

draft, revise presentation re same (2.1);

correspond with PJT re same (.2).

10/21/20 Ameneh M. Bordi 0.70 Conference with A&M, E. Hepler, K&E team

re lien analysis (.4); conference with UCC

counsel re same (.1); conference with secured

counsel re same (.1); correspond with

creditors counsel, E. Hepler, A&M team re

same (.1).

10/21/20 Erik Hepler 0.40 Telephone conference with A&M re lien

stipulation analysis.

10/21/20 Derek I. Hunter 0.40 Correspond with A. Bordi, K&E team, A&M

team, lender advisors re UCC lien analyses,

related stipulation.

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 52 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Financing and Cash Collateral

Invoice Number:

Matter Number:

1050036541

48457-5

5

Date Name Hours Description

10/22/20 Nicholas A. Binder 2.10 Review, revise presentation re financing

considerations (1.4); telephone conference

with PJT re same (.5); correspond with R.

Orren team re same (.2).

10/22/20 Erik Hepler 0.20 Correspond with K&E team re DIP

amendment.

10/22/20 Derek I. Hunter 0.10 Correspond with K&E team re UCC lien

analyses, related stipulation.

10/22/20 Robert Orren 0.90 Correspond with N. Binder re DIP

amendment precedent.

10/22/20 Ben Steadman 1.80 Correspond with K&E team re financing

questions (.5); review materials re same (1.3).

10/23/20 Nicholas A. Binder 1.50 Review, revise presentation re financing

considerations (.4); correspond with PJT,

K&E team re same (.2); revise lien stipulation

(.6); correspond with D. Hunter, K&E team re

same (.3).

10/23/20 Bradley Cho 0.30 Correspond with DPW, N. Binder, D. Hunter

and Company re financing considerations.

10/23/20 Derek I. Hunter 1.30 Correspond with K&E team, UCC, lenders'

advisor re UCC lien analyses, related

stipulation (.4); revise stipulation re same (.6);

correspond with N. Binder re presentation re

financing considerations (.3).

10/26/20 Ameneh M. Bordi 0.50 Correspond with UCC counsel, A&M team re

lien analysis (.2); conference with UCC

counsel, A&M team re same (.3).

10/26/20 Bradley Cho 0.40 Correspond with N. Binder and Company re

financing considerations.

10/26/20 Erik Hepler 0.20 Analyze lien stipulation.

10/26/20 Derek I. Hunter 0.20 Correspond with K&E team, UCC counsel,

lenders' advisor re UCC lien analyses, related

stipulation.

10/27/20 Ameneh M. Bordi 0.50 Telephone conference with A&M team re lien

review analysis.

10/28/20 Ameneh M. Bordi 1.30 Telephone conference with UCC counsel re

lien review analysis (.5); correspond with

UCC counsel and Company re same (.4);

telephone conference with Company re same

(.2); correspond with Company re same (.2).

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 53 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Financing and Cash Collateral

Invoice Number:

Matter Number:

1050036541

48457-5

6

Date Name Hours Description

10/29/20 Ameneh M. Bordi 0.90 Correspond with Company, UCC counsel and

A&M re lien review analysis (.3); conference

with Company, UCC counsel and A&M re

same (.6).

10/29/20 Bradley Cho 0.20 Review documents re financing

considerations.

10/29/20 Erik Hepler 0.30 Analyze lien review diligence re UCC lien

analysis.

10/30/20 Erik Hepler 0.20 Analyze lien review diligence re UCC lien

analysis.

10/30/20 Derek I. Hunter 0.20 Correspond with K&E team, UCC counsel,

lenders' advisor re UCC lien analyses, related

stipulation.

10/30/20 Ben Steadman 1.00 Telephone conference with Company, A&M

re financing considerations.

Total 40.00

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 54 of 204
601 Lexington Avenue

New York, NY 10022

FEIN 36-1326630

Beijing Boston Chicago Dallas Hong Kong Houston London Los Angeles Munich Palo Alto Paris San Francisco Shanghai Washington, D.C.

December 4, 2020

Intelsat S.A.

7900 Tysons One Place

19th Floor

McLean, VA 22102

Attn: Michelle Bryan

Invoice Number: 1050036542

Client Matter: 48457-6

In the Matter of Automatic Stay Issues

For legal services rendered through October 31, 2020

(see attached Description of Legal Services for detail) $ 5,210.00

Total legal services rendered $ 5,210.00

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 55 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Automatic Stay Issues

Invoice Number:

Matter Number:

1050036542

48457-6

2

Summary of Hours Billed

Name Hours Rate Amount

Nicholas A. Binder 1.10 740.00 814.00

Ameneh M. Bordi 1.20 1,035.00 1,242.00

Dave Gremling 0.80 740.00 592.00

William Thompson 4.20 610.00 2,562.00

TOTALS 7.30 $ 5,210.00

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 56 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Automatic Stay Issues

Invoice Number:

Matter Number:

1050036542

48457-6

3

Description of Legal Services

Date Name Hours Description

10/09/20 Ameneh M. Bordi 1.20 Correspond with Company, Canadian counsel

and K&E team re potential automatic stay

violation and next steps (.4); conference with

Company, Canadian counsel and K&E team

re same (.8).

10/23/20 Dave Gremling 0.80 Review, revise letter re automatic stay (.4);

correspond with W. Thompson re same (.2);

conference with W. Thompson re same (.2).

10/23/20 William Thompson 4.20 Review, revise letter re automatic stay (1.9);

research re same (2.1); conference with D.

Gremling re same (.2).

10/24/20 Nicholas A. Binder 0.20 Review automatic stay issue.

10/29/20 Nicholas A. Binder 0.90 Review case law re automatic stay issue.

Total 7.30

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 57 of 204
601 Lexington Avenue

New York, NY 10022

FEIN 36-1326630

Beijing Boston Chicago Dallas Hong Kong Houston London Los Angeles Munich Palo Alto Paris San Francisco Shanghai Washington, D.C.

December 4, 2020

Intelsat S.A.

7900 Tysons One Place

19th Floor

McLean, VA 22102

Attn: Michelle Bryan

Invoice Number: 1050036543

Client Matter: 48457-7

In the Matter of Section 363 Issues

For legal services rendered through October 31, 2020

(see attached Description of Legal Services for detail) $ 30,956.00

Total legal services rendered $ 30,956.00

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 58 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Section 363 Issues

Invoice Number:

Matter Number:

1050036543

48457-7

2

Summary of Hours Billed

Name Hours Rate Amount

Nicholas A. Binder 8.70 740.00 6,438.00

Ameneh M. Bordi 4.30 1,035.00 4,450.50

Kristen Ferguson 1.70 275.00 467.50

Dave Gremling 1.10 740.00 814.00

Derek I. Hunter 0.80 1,035.00 828.00

Andrew Kimball 1.30 1,165.00 1,514.50

Robert Orren 0.90 445.00 400.50

Donna Zamir 26.30 610.00 16,043.00

TOTALS 45.10 $ 30,956.00

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 59 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Section 363 Issues

Invoice Number:

Matter Number:

1050036543

48457-7

3

Description of Legal Services

Date Name Hours Description

10/01/20 Nicholas A. Binder 0.30 Attend telephone conference with A. Bordi,

K&E team re potential minority investment.

10/01/20 Ameneh M. Bordi 1.20 Correspond with A. Kimball, K&E team re

potential minority investment (.3); conference

with A. Kimball, K&E team re same (.3);

review background materials re same (.6).

10/01/20 Dave Gremling 0.30 Telephone conference with A. Bordi, K&E

team re potential minority investment.

10/01/20 Derek I. Hunter 0.60 Correspond with A. Kimball, K&E team re

potential 363 transaction (.4); correspond with

A. Bordi, K&E team re related considerations

(.2).

10/01/20 Andrew Kimball 1.30 Telephone conference with Company re

potential minority investment opportunity

(.5); conference with A. Bordi, K&E team re

same (.3); correspond with A. Bordi, D.

Hunter re same (.5).

10/08/20 Nicholas A. Binder 0.50 Draft, revise motion re satellite transaction.

10/09/20 Ameneh M. Bordi 0.50 Conference with A&M and PJT team re

potential minority investment.

10/15/20 Nicholas A. Binder 0.90 Draft, revise motion re satellite transaction

(.8); correspond with A&M re same (.1).

10/21/20 Ameneh M. Bordi 0.40 Telephone conference with A&M re satellite

program (.2); correspond with N. Binder,

A&M re same (.2).

10/21/20 Dave Gremling 0.40 Analyze issues re potential strategic

partnership (.2); correspond with K&E team

re same (.2).

10/23/20 Nicholas A. Binder 0.70 Conference with D. Zamir re satellite

transaction (.2); correspond with same re

same (.2); review pleadings re same (.3).

10/23/20 Dave Gremling 0.40 Prepare for telephone conference with A.

Bordi and S. Ajmeri re potential minority

investment (.1); participate re same (.3).

10/23/20 Donna Zamir 6.10 Telephone conference with N. Binder re

satellite motion (.2); review, analyze materials

re same (2.6); revise motion re same (3.3).

10/24/20 Nicholas A. Binder 0.30 Review motion re satellite transaction (.2);

correspond with D. Zamir, A&M re same (.1).

10/24/20 Donna Zamir 0.80 Revise satellite transaction motion.

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 60 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Section 363 Issues

Invoice Number:

Matter Number:

1050036543

48457-7

4

Date Name Hours Description

10/25/20 Nicholas A. Binder 0.90 Review, revise pleading re satellite

transaction (.7); review materials re same (.2).

10/25/20 Donna Zamir 2.00 Revise satellite transaction motion.

10/26/20 Nicholas A. Binder 1.20 Review, revise pleading re satellite

transaction (.6); analyze documents re same

(.3); correspond with D. Zamir re same (.1);

conference with same re same (.2).

10/26/20 Donna Zamir 3.00 Revise satellite transaction motion (2.8);

conference with N. Binder re same (.2).

10/27/20 Nicholas A. Binder 1.30 Revise pleading re satellite transaction (.9);

conference with A. Bordi re same (.2);

correspond with A. Bordi, D. Zamir re same

(.2).

10/27/20 Ameneh M. Bordi 0.40 Review and revise satellite motion (.2);

conference with N. Binder re same (.2).

10/27/20 Robert Orren 0.90 Correspond with K&E team re bid

procedures.

10/27/20 Donna Zamir 7.50 Review, revise motion re satellite transaction

(3.7); analyze materials re same (3.4);

conference with N. Binder, K&E team re

same (.2); correspond with N. Binder, K&E

team re same (.2).

10/28/20 Nicholas A. Binder 1.60 Conference with D. Zamir, K&E team, A&M

re satellite transaction (.5); correspond with

D. Zamir, A. Bordi, A&M re same (.2);

review, revise pleading re same (.4); review

materials re same (.5).

10/28/20 Ameneh M. Bordi 0.90 Review and revise motion re satellite (.7);

correspond with N. Binder re same (.2).

10/28/20 Kristen Ferguson 1.70 Research 363 motions (.7); correspond with

D. Zamir re same (.1); research precedent

assumption orders (.8); correspond with N.

Binder re same (.1).

10/28/20 Derek I. Hunter 0.20 Correspond with K&E team re potential 363

transaction and related considerations.

10/28/20 Donna Zamir 5.70 Revise satellite transaction motion (3.2);

research, analyze considerations re same

(2.5).

10/29/20 Ameneh M. Bordi 0.90 Review and revise satellite motion (.7);

correspond with Company, D. Zamir re same

(.2).

10/29/20 Donna Zamir 1.00 Revise satellite transaction motion.

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 61 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Section 363 Issues

Invoice Number:

Matter Number:

1050036543

48457-7

5

Date Name Hours Description

10/30/20 Nicholas A. Binder 1.00 Correspond with D. Zamir re satellite

transaction pleadings (.2); conference with D.

Zamir re same (.2); analyze potential

investment considerations (.6).

10/30/20 Donna Zamir 0.20 Conference with N. Binder re satellite

transaction pleadings.

Total 45.10

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 62 of 204
601 Lexington Avenue

New York, NY 10022

FEIN 36-1326630

Beijing Boston Chicago Dallas Hong Kong Houston London Los Angeles Munich Palo Alto Paris San Francisco Shanghai Washington, D.C.

December 4, 2020

Intelsat S.A.

7900 Tysons One Place

19th Floor

McLean, VA 22102

Attn: Michelle Bryan

Invoice Number: 1050036544

Client Matter: 48457-8

In the Matter of Executory Contracts and Unexpired Leases

For legal services rendered through October 31, 2020

(see attached Description of Legal Services for detail) $ 106,112.00

Total legal services rendered $ 106,112.00

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 63 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Executory Contracts and Unexpired Leases

Invoice Number:

Matter Number:

1050036544

48457-8

2

Summary of Hours Billed

Name Hours Rate Amount

Nicholas A. Binder 4.50 740.00 3,330.00

Ameneh M. Bordi 18.30 1,035.00 18,940.50

Dave Gremling 46.10 740.00 34,114.00

Anthony R. Grossi 1.90 1,175.00 2,232.50

Neil E. Herman 2.00 1,635.00 3,270.00

Tyler R. Knutson 1.90 610.00 1,159.00

Emily Merki Long 3.40 1,025.00 3,485.00

Casey McGushin 3.10 1,045.00 3,239.50

Steven N. Serajeddini, P.C. 2.60 1,345.00 3,497.00

Michael B. Slade 0.50 1,395.00 697.50

Benjamin P. Stone 23.80 610.00 14,518.00

William Thompson 7.40 610.00 4,514.00

Donna Zamir 21.50 610.00 13,115.00

TOTALS 137.00 $ 106,112.00

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 64 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Executory Contracts and Unexpired Leases

Invoice Number:

Matter Number:

1050036544

48457-8

3

Description of Legal Services

Date Name Hours Description

10/01/20 Dave Gremling 1.60 Review, analyze executory contract re

assumption and rejection considerations.

10/06/20 Dave Gremling 0.30 Review, analyze contract re rejection

considerations.

10/08/20 Anthony R. Grossi 0.40 Correspond with D. Gremling, Company re

lease assumption.

10/12/20 Dave Gremling 1.20 Research re executory contract issue (.3);

review Company agreements re same (.9).

10/13/20 Dave Gremling 0.40 Review, update executory contract master

summary.

10/14/20 Dave Gremling 0.40 Review, revise master summary re executory

contract analyses.

10/15/20 Dave Gremling 1.90 Review, analyze, revise summary re certain

executory contracts (1.7); correspond with A.

Bordi re same (.2).

10/17/20 Dave Gremling 1.20 Analyze executory contracts re rejection

considerations.

10/19/20 Nicholas A. Binder 0.50 Analyze contract rejection issue.

10/19/20 Dave Gremling 0.80 Review, analyze executory agreements re

rejection considerations.

10/20/20 Ameneh M. Bordi 1.20 Telephone conference with D. Gremling,

Company re contract rejection analysis (.6);

telephone conference with D. Gremling,

A&M team re same (.6).

10/20/20 Dave Gremling 3.10 Review, analyze executory contracts re

rejection considerations (1.4); review, analyze

presentation materials re same (.5); telephone

conference with A. Bordi, Company re same

(.6); telephone conference with A. Bordi,

A&M team re same (.6).

10/21/20 Ameneh M. Bordi 2.90 Telephone conference with Company, A&M

team, D. Gremling re contract rejection

process (1.0); conference with A&M, D.

Gremling re executory contract analysis (.5);

conference with M. Slade, A. Grossi, D.

Gremling re same (.5); review materials re

same (.9).

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 65 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Executory Contracts and Unexpired Leases

Invoice Number:

Matter Number:

1050036544

48457-8

4

Date Name Hours Description

10/21/20 Dave Gremling 5.40 Telephone conference with Company, A&M

team, A. Bordi re contract rejection process

(1.0); conference with A&M, A. Bordi re

executory contract analysis (.5); conference

with M. Slade, A. Grossi, A. Bordi re same

(.5); review and analyze executory contracts

re rejection analysis (2.7); correspond with A.

Bordi, A&M team re same (.4); research legal

issue re same (.3).

10/21/20 Anthony R. Grossi 0.50 Correspond with K&E team re customer

contract issues.

10/21/20 Michael B. Slade 0.50 Telephone conference with K&E team re

contract issue.

10/22/20 Nicholas A. Binder 0.60 Analyze contract rejection issue (.5);

correspond with B. Stone re same (.1).

10/22/20 Ameneh M. Bordi 2.60 Telephone conference with Company re

assumption and rejection analysis re finance

contracts (1.3); review materials re same (.5);

correspond with D. Gremling, A&M team re

same (.3); telephone conference with A&M

team re satellite contract (.5).

10/22/20 Dave Gremling 4.50 Telephone conference with A. Bordi, A&M

team, Company re finance contracts (1.3);

research re rejection issue (2.0); review

Company agreements re same (.9); draft

summary re same (.3).

10/22/20 Emily Merki Long 2.20 Revise rejection motion.

10/22/20 Benjamin P. Stone 5.00 Research, analyze legal issues re executory

contracts (3.2); draft memorandum re same

(1.8).

10/23/20 Ameneh M. Bordi 2.20 Telephone conference with A&M, D.

Gremling and Company re executory contract

analysis re satellite contracts (1.0);

correspond with A&M re follow up re same

(.2); conference with Company, co-counsel re

executory contract rejection analysis (.5)

correspond with A&M, D. Gremling and

Company re same (.5).

10/23/20 Ameneh M. Bordi 2.20 Review and revise rejection motion re certain

contracts.

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 66 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Executory Contracts and Unexpired Leases

Invoice Number:

Matter Number:

1050036544

48457-8

5

Date Name Hours Description

10/23/20 Dave Gremling 2.40 Telephone conference with A&M, A. Bordi

and Company re executory contract analysis

re satellite contracts (1.0); review, revise

executory contract analysis tracking

document (1.2); correspond with A. Bordi,

A&M team re rejection analysis (.2).

10/23/20 Emily Merki Long 1.20 Revise rejection motion re certain executory

contracts.

10/23/20 Benjamin P. Stone 4.70 Research re executory contracts issue (3.8);

analyze contracts same (.9).

10/25/20 Ameneh M. Bordi 0.80 Review and revise rejection motion (.4);

coordinate re rejection analysis of vendor

with co-counsel (.4).

10/25/20 Benjamin P. Stone 3.60 Draft memorandum re executory contracts

issue.

10/26/20 Ameneh M. Bordi 0.90 Correspond and telephone conference with D.

Gremling re executory contract analysis (.3);

review and analyze materials re same (.6).

10/26/20 Dave Gremling 1.20 Review, analyze executory contracts re

rejection analysis (.7); draft summary re same

(.5).

10/26/20 Steven N. Serajeddini, P.C. 1.20 Telephone conference with K&E team,

advisors, Company re contract rejection issue

(.6); correspond with K&E team, advisors,

Company re same (.3); review and analyze

issue same (.3).

10/27/20 Ameneh M. Bordi 2.30 Telephone conference with co-counsel re

executory contract analysis (.5); correspond

with D. Gremling, and N. Herman re analysis

re executory contracts (.2); research re

rejection analysis (.6); telephone conference

with Company, D. Gremling, A&M team re

customer contract rejection analysis (.5);

telephone conference with A&M team re

same (.5).

10/27/20 Dave Gremling 2.50 Telephone conference with Company, A.

Bordi, A&M team re customer contract

rejection analysis (.5); research re executory

contracts issue (.8); correspond with N.

Herman, A. Bordi re same (.5); review,

analyze contracts re same (.7).

10/27/20 Neil E. Herman 1.00 Correspond with A. Bordi re legal strategies

re rejection considerations (.5); correspond

with D. Gremling re same (.5).

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 67 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Executory Contracts and Unexpired Leases

Invoice Number:

Matter Number:

1050036544

48457-8

6

Date Name Hours Description

10/27/20 Benjamin P. Stone 6.90 Review executory contracts and unexpired

leases (3.0); draft memorandum re same (3.9).

10/28/20 Ameneh M. Bordi 2.10 Telephone conferences with D. Gremling, A.

Grossi and A&M team re executory contract

issue (1.7); correspond with D. Gremling, A.

Grossi and A&M team re same (.4).

10/28/20 Dave Gremling 4.40 Review, analyze Company contracts re

rejection considerations (.4); correspond with

B. Stone, A. Bordi re same (.4); review

memorandum re same (.8); research issues re

same (2.2); summarize same (.6).

10/28/20 Steven N. Serajeddini, P.C. 1.40 Correspond and with K&E team, advisors,

Company re contract issues (.3); telephone

conference with K&E team, advisors,

Company re same (.6); review and analyze

same (.5).

10/28/20 Benjamin P. Stone 3.60 Revise memorandum re executory contracts

(1.2); research re same (2.4).

10/28/20 William Thompson 1.70 Summarize batch of executory contracts.

10/29/20 Nicholas A. Binder 1.50 Review, analyze memorandum re executory

contract rejection issue (.8); review, analyze

related case law re same (.4); correspond with

B. Stone re same (.3).

10/29/20 Ameneh M. Bordi 1.10 Telephone conference with Company re

customer contract analysis (.6); telephone

conference with A&M team re same (.5).

10/29/20 Dave Gremling 5.90 Review, analyze Company contracts re

rejection considerations (3.9); draft summary

re same (2.0).

10/29/20 Tyler R. Knutson 0.10 Correspond with D. Gremling re contract

review assignment.

10/29/20 William Thompson 0.30 Correspond with D. Gremling re executory

contract review.

10/29/20 Donna Zamir 3.00 Summarize batch of executory contracts.

10/30/20 Nicholas A. Binder 0.50 Analyze summary of contracts re rejection

considerations.

10/30/20 Dave Gremling 5.20 Review, analyze Company contracts re

executory contract rejection considerations

(3.9); correspond with K&E, A&M teams re

same (.1); correspond with K&E team re

same (.2); conference with A&M team re

same (.2); draft summary re same (.8).

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 68 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Executory Contracts and Unexpired Leases

Invoice Number:

Matter Number:

1050036544

48457-8

7

Date Name Hours Description

10/30/20 Anthony R. Grossi 1.00 Review, analyze lease issues (.6); correspond

with D. Hunter re same (.4).

10/30/20 Neil E. Herman 1.00 Correspond with A. Bordi re rejection

considerations (.5); correspond with D.

Gremling re same (.5).

10/30/20 Tyler R. Knutson 0.40 Summarize batch of executory contracts.

10/30/20 Donna Zamir 2.50 Summarize batch of executory contracts.

10/30/20 Donna Zamir 6.00 Summarize batch of executory contracts (3.1);

analyze contracts re same (2.9).

10/31/20 Nicholas A. Binder 1.40 Research, analyze executory contract

considerations.

10/31/20 Dave Gremling 3.70 Review, analyze Company agreements re

rejection considerations (3.2); draft summary

re same (.5).

10/31/20 Tyler R. Knutson 1.40 Summarize batch of executory contracts.

10/31/20 Casey McGushin 3.10 Research potential rejection issue (1.1); draft

summary re same (2.0).

10/31/20 William Thompson 5.40 Summarize batch of executory contracts (2.4);

analyze contracts re same (3.0).

10/31/20 Donna Zamir 10.00 Review, analyze executory contracts (3.9);

draft summary of issues re same (3.6); revise

same (2.5).

Total 137.00

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 69 of 204
601 Lexington Avenue

New York, NY 10022

FEIN 36-1326630

Beijing Boston Chicago Dallas Hong Kong Houston London Los Angeles Munich Palo Alto Paris San Francisco Shanghai Washington, D.C.

December 4, 2020

Intelsat S.A.

7900 Tysons One Place

19th Floor

McLean, VA 22102

Attn: Michelle Bryan

Invoice Number: 1050036545

Client Matter: 48457-9

In the Matter of Business Operations

For legal services rendered through October 31, 2020

(see attached Description of Legal Services for detail) $ 72,805.50

Total legal services rendered $ 72,805.50

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 70 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Business Operations

Invoice Number:

Matter Number:

1050036545

48457-9

2

Summary of Hours Billed

Name Hours Rate Amount

Nicholas A. Binder 14.20 740.00 10,508.00

Ameneh M. Bordi 23.20 1,035.00 24,012.00

Dave Gremling 42.30 740.00 31,302.00

Anthony R. Grossi 0.50 1,175.00 587.50

Alan Heisman 0.80 740.00 592.00

Derek I. Hunter 0.20 1,035.00 207.00

Gisella de la Rocha 5.80 965.00 5,597.00

TOTALS 87.00 $ 72,805.50

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 71 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Business Operations

Invoice Number:

Matter Number:

1050036545

48457-9

3

Description of Legal Services

Date Name Hours Description

10/01/20 Nicholas A. Binder 1.20 Review, analyze cash management order re

operational consideration (.8); telephone

conference with A. Bordi, surety counsel re

performance bond (.3); correspond with A.

Bordi, Company re same (.1).

10/01/20 Ameneh M. Bordi 1.10 Telephone conference with A&M team,

Company re ongoing business and vendor

issues (.5); telephone conference with N.

Binder, surety counsel re surety (.3);

conference with vendor re performance (.2);

correspond with vendor re same (.1).

10/01/20 Dave Gremling 1.70 Correspond with A. Bordi, Global Eagle

advisors re cure reconciliation (.2); review,

analyze OneWeb docket items (.6); review,

analyze Speedcast docket items (.7); draft

summary re same (.2).

10/01/20 Gisella de la Rocha 0.30 Telephone conference with Company and

A&M re vendor inquiries.

10/01/20 Gisella de la Rocha 0.20 Correspond with vendor re continued

performance.

10/02/20 Dave Gremling 0.90 Telephonically attend OneWeb confirmation

hearing.

10/04/20 Dave Gremling 0.30 Draft summary re OneWeb confirmation

hearing.

10/05/20 Ameneh M. Bordi 0.80 Correspond with D. Gremling re Global

Eagle, OneWeb bankruptcy cases.

10/05/20 Dave Gremling 4.40 Review, analyze OneWeb chapter 11 filings

(1.8); review, analyze other OneWeb related

materials (1.0); correspond with Global Eagle

advisors re cure amount (.3); review, analyze

Speedcast pleadings re Speedcast debtor in

possession financing (1.3).

10/05/20 Dave Gremling 0.50 Review, analyze Company minority

investments.

10/06/20 Nicholas A. Binder 1.30 Telephone conference with A. Bordi, A&M,

Company re financial reporting

considerations (1.1); conference with A.

Bordi re same (.2).

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 72 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Business Operations

Invoice Number:

Matter Number:

1050036545

48457-9

4

Date Name Hours Description

10/06/20 Ameneh M. Bordi 0.90 Correspond with D. Gremling re creditor

bankruptcies (.7); conference with N. Binder

re financial reporting (.2).

10/06/20 Ameneh M. Bordi 2.00 Telephone conference with Company re

professional fees and accounting (1.2);

telephone conference with vendors re

contracting issues (.4); correspond with

parties re same (.4).

10/06/20 Dave Gremling 2.80 Review, analyze OneWeb plan re valuation

(.4); review, analyze OneWeb disclosure

statement re valuation (.4); correspond with

PJT team re same (.4); review, analyze recent

Speedcast pleadings (.4); review, analyze

recent Global Eagle pleadings (.4);

correspond with Speedcast counsel re case

update (.8).

10/06/20 Anthony R. Grossi 0.50 Correspond with K&E team re business

contract issues.

10/06/20 Gisella de la Rocha 0.50 Telephone conference with Company and

A&M re vendor inquiries.

10/07/20 Nicholas A. Binder 1.50 Telephone conference with Company,

Deloitte, A. Bordi re financial reporting

considerations (.8); correspond with A. Bordi

re same (.3); review precedent re new

subsidiary considerations (.4).

10/07/20 Ameneh M. Bordi 1.80 Telephone conference with Company,

Deloitte, A&M team and K&E team re

professional fee issues (.8); correspond with

N. Binder re same (.3); correspond with

Company, Deloitte, A&M team re same (.7).

10/07/20 Ameneh M. Bordi 0.40 Correspond with D. Gremling re OneWeb

proceeding.

10/07/20 Dave Gremling 0.80 Correspond with PJT, K&E teams re OneWeb

valuation (.3); review, analyze recent filings

in OneWeb, Speedcast, Global Eagle chapter

11 cases (.5).

10/07/20 Dave Gremling 0.30 Review, analyze documents re Company

investments.

10/07/20 Gisella de la Rocha 0.60 Telephone conference with Company and

A&M re vendor inquiries.

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 73 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Business Operations

Invoice Number:

Matter Number:

1050036545

48457-9

5

Date Name Hours Description

10/08/20 Nicholas A. Binder 1.20 Review correspondence re reporting

considerations (.2); analyze considerations re

same (.6); correspond with A&M, vendor

counsel, Company re payment issue (.4).

10/08/20 Ameneh M. Bordi 2.70 Telephone conference with G. De la Rocha,

Company re vendor issues (.6); correspond

with Company re de minimis settlements (.7);

draft letter re same (.5); review motion re

same (.4); correspond with vendor re contract

issue (.5).

10/08/20 Alan Heisman 0.80 Review and analyze OneWeb contracts re

proof of claim (.7); correspond with D.

Gremling re same (.1).

10/08/20 Gisella de la Rocha 1.00 Telephone conference with A. Bordi, A&M

and Company re vendor inquiries.

10/09/20 Ameneh M. Bordi 0.40 Correspond with Company re vendor

performance issues.

10/09/20 Dave Gremling 3.40 Review, analyze contracts rejected in

OneWeb chapter 11 cases re rejection

damages.

10/09/20 Dave Gremling 0.70 Summarize bankruptcy (Intelsat as creditor)

updates.

10/10/20 Dave Gremling 0.80 Draft proof of claim re OneWeb contract

rejection (.5); revise same (.3).

10/11/20 Nicholas A. Binder 0.10 Review and summarize joint venture asset

transaction documents.

10/12/20 Ameneh M. Bordi 1.20 Telephone conference with vendor re

bankruptcy concerns (.8); conference with G.

de la Rocha, Company, A&M team re

operational matters (.4).

10/12/20 Dave Gremling 3.30 Review, analyze rejected OneWeb contracts

(1.8); draft summary re same (1.2);

correspond with A. Bordi, Company re same

(.3).

10/12/20 Gisella de la Rocha 0.50 Telephone conference with A. Bordi, A&M

and Company re vendor inquiries.

10/13/20 Nicholas A. Binder 0.30 Correspond with A. Bordi re financial

reporting considerations (.1); review, revise

documents and materials re same (.2).

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 74 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Business Operations

Invoice Number:

Matter Number:

1050036545

48457-9

6

Date Name Hours Description

10/13/20 Ameneh M. Bordi 1.50 Telephone conference with Company re

operational and vendor issues (.5); correspond

with Company re same (.5); review and revise

OneWeb proof of claim (.4); correspond with

R. Binder re financial reporting

considerations (.1).

10/13/20 Dave Gremling 3.60 Review, analyze Speedcast chapter 11 plan

(1.1); review, analyze Speedcast disclosure

statement (1.0); review, revise OneWeb

contract rejection proof of claim (.4); review,

analyze Company contracts re same (1.1).

10/14/20 Dave Gremling 1.80 Review, analyze recently filed Speedcast and

Global Eagle chapter 11 items (.4); draft,

revise Global Eagle proof of claim rider (.3);

review, analyze timelines re Speedcast,

Global Eagle and OneWeb chapter 11 cases

(.6); review, analyze case updates re same

(.5).

10/15/20 Nicholas A. Binder 1.60 Telephone conference with A. Bordi, A&M re

operational matters re payments (1.5);

correspond with Company re adequate

protection fee payments (.1).

10/15/20 Ameneh M. Bordi 3.10 Telephone conference with N. Binder and

A&M re operational matters re payments and

vendors (1.5); telephone conference with

Company and A&M re same (.6); correspond

with A&M re same (.6); conference with

Company, A&M team, G. de la Rocha re

daily operational update (.4).

10/15/20 Dave Gremling 1.10 Telephonically attend Global Eagle sale

hearing (.4); draft summary re same (.3);

review and analyze Global Eagle, Speedcast

recent docket items (.4).

10/15/20 Gisella de la Rocha 0.40 Telephone conference with Company and

A&M re vendor inquiries.

10/16/20 Nicholas A. Binder 0.50 Correspond with A&M re financial reporting

(.3); telephone conference with vendor re

payment issue (.2).

10/16/20 Dave Gremling 0.30 Correspond with A. Bordi, Company re

Global Eagle case status.

10/16/20 Gisella de la Rocha 0.50 Telephone conference with A&M and

Company re vendor inquiries.

10/18/20 Dave Gremling 0.60 Review, analyze objections to Speedcast

disclosure statement.

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Document Page 75 of 204
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Intelsat S.A.

Business Operations

Invoice Number:

Matter Number:

1050036545

48457-9

7

Date Name Hours Description

10/19/20 Dave Gremling 2.90 Telephonically attend Speedcast hearing re

disclosure statement (1.4); draft summary re

same (.7); correspond with K&E team re

same (.1); review, analyze related filings (.3);

review, revise proof of claim re OneWeb

rejection damages (.4).

10/19/20 Gisella de la Rocha 0.30 Telephone conference with A&M and

Company re vendor inquiries.

10/20/20 Nicholas A. Binder 3.20 Analyze vendor payment issue (1.1);

correspond and conference with vendor, K&E

team, A&M re same (.4); review, analyze

financial reporting (1.5); correspond with

K&E team re same (.2).

10/20/20 Ameneh M. Bordi 2.20 Telephone conference with Company, A&M

re intercompany transactions (1.1); telephone

conferences with Company re vendor issues

and resolutions (1.1).

10/20/20 Dave Gremling 1.80 Review, revise proof of claim documents re

Global Eagle Chapter 11 (.4); review, revise

proof of claim documents re OneWeb Chapter

11 (.3); review, analyze Speedcast disclosure

statement (.4); review, analyze Speedcast

related filings (.4); review, analyze filings re

Global Eagle and OneWeb cases (.3).

10/21/20 Nicholas A. Binder 0.60 Correspond with A&M re financial reporting

considerations (.1); correspond with A. Bordi,

K&E team re same (.2); telephone conference

with K&E team, A&M re satellite program

(.3).

10/21/20 Dave Gremling 2.10 Telephonically attend Speedcast disclosure

statement hearing (1.4); review, analyze

Speedcast disclosure statement, exclusivity

motion (.5); correspond with A. Bordi re

Global Eagle, OneWeb proofs of claim (.2).

10/22/20 Ameneh M. Bordi 0.80 Telephone conference with G. de la Rocha,

Company and A&M re vendor issues,

inquiries and responses to same (.5);

correspond with K&E team, Company and

A&M re same (.3).

10/22/20 Gisella de la Rocha 0.50 Telephone conference with A. Bordi, A&M

and Company re vendor inquiries.

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Document Page 76 of 204
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Intelsat S.A.

Business Operations

Invoice Number:

Matter Number:

1050036545

48457-9

8

Date Name Hours Description

10/23/20 Nicholas A. Binder 0.90 Telephone conference with surety counsel, A.

Bordi re surety considerations (.5); analyze

documents re same (.3); correspond with

Company re same (.1).

10/23/20 Ameneh M. Bordi 3.20 Conference with N. Binder, surety re surety

provision (.3); correspond with same re surety

provision (.2); review document re same (.1);

conference with Company, A&M team re

potential investment (.6); correspond with

Company, A&M re same (.3); review

documents re same (.2); correspond with D.

Gremling re proofs of claim in other

bankruptcy cases (.4); revise same (.4);

conference with A&M re vendor outstanding

payables management (.5); correspond with

Company, K&E team re same (.2).

10/25/20 Nicholas A. Binder 0.40 Analyze cash balances at parent entities (.3);

correspond with A&M re same (.1).

10/25/20 Dave Gremling 2.20 Review, revise proofs of claim in OneWeb

chapter 11 cases (1.6); review, revise proof of

claim re Global Eagle cases (.6).

10/26/20 Dave Gremling 0.60 Correspond with Company team re proof of

claim process (Intelsat as creditor).

10/27/20 Nicholas A. Binder 0.30 Correspond with A. Bordi re surety (.2);

correspond with surety re same (.1).

10/27/20 Ameneh M. Bordi 0.50 Conference with A&M team, Company re

daily vendor check in (.4); correspond with N.

Binder re surety (.1).

10/27/20 Dave Gremling 0.20 Correspond with Company re Global Eagle

issue.

10/28/20 Nicholas A. Binder 1.10 Correspond with A. Bordi, Company re surety

considerations (.3); analyze documents re

same (.8).

10/28/20 Dave Gremling 1.50 Correspond with A. Bordi, Company and

Weil teams re Speedcast control account (.7);

review, analyze Speedcast disclosure

statement (.4); review, analyze Speedcast

related filings re potential classification of

Company Claims (.4).

10/28/20 Derek I. Hunter 0.20 Correspond with K&E team re operational

initiatives.

10/28/20 Gisella de la Rocha 0.50 Telephone conference with Company and

A&M re vendor inquiries.

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Document Page 77 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Business Operations

Invoice Number:

Matter Number:

1050036545

48457-9

9

Date Name Hours Description

10/29/20 Dave Gremling 1.60 Review, revise proofs of claim re OneWeb

bankruptcy case (.8); file proofs of claim re

same (.5); review, analyze Global Eagle

Proofs of claim (.3).

10/29/20 Gisella de la Rocha 0.50 Telephone conference with vendor re prepetition claims.

10/30/20 Ameneh M. Bordi 0.60 Telephone conference with D. Gremling,

Company re customer collection issue.

10/30/20 Dave Gremling 2.10 Conference with A. Bordi, Company team re

customer issue (.6); analyze documents re

same (.6); correspond with Company re

Global Eagle proof of claim (.4); analyze

issues re same (.2); telephone conference with

Global Eagle advisors re same (.3).

Total 87.00

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 78 of 204
601 Lexington Avenue

New York, NY 10022

FEIN 36-1326630

Beijing Boston Chicago Dallas Hong Kong Houston London Los Angeles Munich Palo Alto Paris San Francisco Shanghai Washington, D.C.

December 4, 2020

Intelsat S.A.

7900 Tysons One Place

19th Floor

McLean, VA 22102

Attn: Michelle Bryan

Invoice Number: 1050036546

Client Matter: 48457-10

In the Matter of Claims Administration

For legal services rendered through October 31, 2020

(see attached Description of Legal Services for detail) $ 136,404.00

Total legal services rendered $ 136,404.00

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 79 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Claims Administration

Invoice Number:

Matter Number:

1050036546

48457-10

2

Summary of Hours Billed

Name Hours Rate Amount

Nicholas A. Binder 1.00 740.00 740.00

Ameneh M. Bordi 23.00 1,035.00 23,805.00

Emily Flynn 7.60 845.00 6,422.00

Rebecca Wall Forrestal 3.60 970.00 3,492.00

Julian Gamboa 5.70 415.00 2,365.50

Michael A. Glick 1.70 1,265.00 2,150.50

Dave Gremling 0.20 740.00 148.00

Anthony R. Grossi 2.10 1,175.00 2,467.50

Neil E. Herman 0.90 1,635.00 1,471.50

Ashley E. Littlefield 4.30 1,115.00 4,794.50

Emily Merki Long 37.20 1,025.00 38,130.00

Saunders McElroy 22.80 725.00 16,530.00

John C. O'Quinn, P.C. 14.40 1,405.00 20,232.00

Nora L. Shea 0.40 445.00 178.00

Michael B. Slade 7.30 1,395.00 10,183.50

Benjamin P. Stone 5.40 610.00 3,294.00

TOTALS 137.60 $ 136,404.00

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 80 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Claims Administration

Invoice Number:

Matter Number:

1050036546

48457-10

3

Description of Legal Services

Date Name Hours Description

10/01/20 Ameneh M. Bordi 0.70 Correspond with A&M team, E. Flynn re

claims reconciliation and review.

10/01/20 Emily Merki Long 0.90 Draft summary re SES claim objection (.6);

revise same (.3).

10/01/20 Saunders McElroy 3.60 Draft summary re SES claim objection.

10/02/20 Ameneh M. Bordi 2.50 Telephone conference with E. Flynn, A.

Littlefield, A&M team re claims

reconciliation and estimates (.5); review

claims re same (1.2); correspond with

claimant counsel re claim (.3); review and

revise claim summary re claims objection

(.5).

10/02/20 Emily Flynn 0.20 Telephone conference with A. Bordi, A.

Littlefield, A&M re claims reconciliation.

10/02/20 Ashley E. Littlefield 0.40 Telephone conference with A&M and A.

Bordi re claims objection.

10/02/20 John C. O'Quinn, P.C. 3.00 Review and revise summary re SES claim

objection (2.4); correspond with M. Slade, E.

Long re same (.6).

10/02/20 Michael B. Slade 1.10 Review, revise summary re SES claims

objection.

10/03/20 Ameneh M. Bordi 0.50 Telephone conference with M. Slade, A.

Littlefield re claim and litigation strategy.

10/03/20 Ashley E. Littlefield 0.50 Telephone conference with M. Slade and A.

Bordi re litigation and claims objection.

10/03/20 Michael B. Slade 0.40 Telephone conference with A. Littlefield, A.

Bordi re retiree claims.

10/05/20 Saunders McElroy 0.30 Correspond with J. O’Quinn re claim.

10/05/20 John C. O'Quinn, P.C. 0.50 Correspond with Company, S. McElroy re

SES claim objection.

10/06/20 Ameneh M. Bordi 2.80 Telephone conference with Company re SES

claim and counterclaim (.4); research, analyze

same (2.4).

10/06/20 Emily Flynn 1.80 Research, analyze counterclaim issues.

10/06/20 Ashley E. Littlefield 0.40 Review proof of claim (.2); correspond with

A. Bordi and A&M re same (.2).

10/06/20 John C. O'Quinn, P.C. 0.50 Correspond with A. Bordi, K&E team re SES

claims objection.

10/06/20 Michael B. Slade 0.90 Review SES claims objection.

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Document Page 81 of 204
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Intelsat S.A.

Claims Administration

Invoice Number:

Matter Number:

1050036546

48457-10

4

Date Name Hours Description

10/07/20 Ameneh M. Bordi 0.80 Research claims and counterclaims.

10/07/20 Michael A. Glick 0.60 Correspond with A. Grossi, J. O’Quinn, K&E

team re claim objection strategy.

10/07/20 Anthony R. Grossi 0.50 Correspond with M. Glick, J. O’Quinn, K&E

team re claims objection strategy.

10/07/20 Emily Merki Long 4.40 Revise SES claims objection (3.7);

correspond with J. O’Quinn re same (.7).

10/07/20 John C. O'Quinn, P.C. 1.30 Review revisions re SES claim objection (.8);

correspond with E. Long, K&E team re same

(.5).

10/08/20 Ashley E. Littlefield 1.90 Review and analyze outstanding claims re

objections (.4); research same (.5); correspond

with A. Bordi re same (.2); conference with

A. Bordi and M. Slade re same (.3); draft

letter re same (.5).

10/08/20 Emily Merki Long 5.30 Review precedent re claims objection (1.0);

revise first omnibus claims objection (3.2);

review ancillary filings (1.1).

10/08/20 Saunders McElroy 8.10 Draft motion to seal re SES claim objection

(3.2); review, revise claim objection (1.6);

analyze, revise same (3.0); conference and

correspond with E. Long re same (.3).

10/08/20 Michael B. Slade 0.80 Review SES claims objection.

10/09/20 Ameneh M. Bordi 3.80 Telephone conference with creditors' counsel,

M. Glick re claim objection (1.1); review and

revise same (1.6); conference with Kutak re

motion to seal (.3); correspond with Kutak re

same (.3); telephone conference with A&M

team re weekly claims analysis (.5).

10/09/20 Michael A. Glick 1.10 Telephone conference with creditors re claim

objection.

10/09/20 Anthony R. Grossi 1.00 Telephone conference with Company and

K&E team re legal issues (.6); correspond

with M. Glick, K&E team re claims objection

(.4).

10/09/20 Emily Merki Long 9.80 Correspond with local counsel re SES claims

objection (.4); telephone conference with

creditors re same (1.1); review creditor

comments re same (2.3); revise same (3.9);

research, analyze considerations re same

(2.1).

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Document Page 82 of 204
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Intelsat S.A.

Claims Administration

Invoice Number:

Matter Number:

1050036546

48457-10

5

Date Name Hours Description

10/09/20 Saunders McElroy 1.20 Telephone conference with creditor counsel re

claim objection (1.1); revise motion to seal

objection and exhibits (.1).

10/09/20 John C. O'Quinn, P.C. 2.80 Review creditor comments re claim objection

(1.0); telephone conference with creditor

counsel re same (1.1); correspond with E.

Long, K&E team re same (.7).

10/09/20 Michael B. Slade 1.80 Telephone conference with K&E team,

advisors re claims objection (1.0); review

same (.8).

10/11/20 Emily Merki Long 2.30 Review, revise SES claim objection.

10/11/20 Saunders McElroy 0.30 Revise SES claim objection.

10/11/20 John C. O'Quinn, P.C. 2.50 Review, analyze, revise SES claims objection

(1.9); correspond with E. Long, K&E team re

same (.6).

10/11/20 Michael B. Slade 1.10 Review and revise SES claims objection (.8);

correspond with E. Long, K&E team re same

(.3).

10/12/20 Nicholas A. Binder 0.40 Review proposed claims settlements (.3);

update tracker re same (.1).

10/12/20 Ameneh M. Bordi 2.10 Review and revise SES claims objection.

10/12/20 Anthony R. Grossi 0.60 Correspond with M. Slade, K&E team re SES

claims objection, next steps.

10/12/20 Saunders McElroy 0.60 Revise SES claim objection.

10/12/20 Nora L. Shea 0.40 Review database issues re analysis and

commentary on draft SES pleadings.

10/12/20 Michael B. Slade 0.80 Review and analyze SES claims objection,

exhibits.

10/13/20 Ameneh M. Bordi 1.00 Correspond with A&M, E. Flynn re first

omnibus claims objection (.5); review and

revise same (.5).

10/13/20 Emily Merki Long 2.10 Review, revise SES claims objection.

10/13/20 Saunders McElroy 0.60 Analyze and research SES claims objection

considerations.

10/13/20 John C. O'Quinn, P.C. 1.00 Review SES claims objection (.4); telephone

conference with Company re same (.3);

correspond with Company re same (.3).

10/13/20 Michael B. Slade 0.40 Review materials re SES claims objection.

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Document Page 83 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Claims Administration

Invoice Number:

Matter Number:

1050036546

48457-10

6

Date Name Hours Description

10/14/20 Ameneh M. Bordi 0.50 Correspond with A. Littlefield, A&M and

Kutak re first omnibus claims objection (.3);

correspond with same re first omnibus claims

objection (.2).

10/14/20 Ashley E. Littlefield 0.30 Telephone conference and correspond with

K&E team re claims objection.

10/15/20 Dave Gremling 0.20 Review, analyze first omnibus claims

objection.

10/15/20 Emily Merki Long 4.30 Review, revise SES claims objection (3.1);

review, analyze ancillary documents re same

(1.2).

10/15/20 Saunders McElroy 4.30 Review and revise SES claims objection

(2.0); review documents re same (2.3).

10/16/20 Ameneh M. Bordi 1.40 Review and revise SES claims objection (.5);

review and revise motion to seal (.2);

correspond with E. Long re same (.3);

conference with A. Littlefield re first omnibus

claims objection (.4).

10/16/20 Emily Flynn 0.30 Correspond with K&E team re omnibus

objection.

10/16/20 Ashley E. Littlefield 0.30 Telephone conference with A. Bordi re claims

objections.

10/16/20 Emily Merki Long 2.20 Analyze claims objection considerations

(1.7); research local rules re same (.5).

10/16/20 Saunders McElroy 0.60 Revise SES claim objection.

10/19/20 Ameneh M. Bordi 2.80 Conference with K&E team, local counsel re

filing claims objection (.5); correspond with

same re filing claims objection (1.0); review

and revise same (.5); review and revise

related pleadings (.3); review and revise first

omnibus claims objection (.5).

10/19/20 Emily Flynn 0.40 Correspond with A. Bordi re claims objection

(.1); review precedent re same (.3).

10/19/20 Julian Gamboa 4.30 Review and analyze SES claims objection

(2.5); review and analyze related pleadings

(1.3); revise claims objection (.5).

10/19/20 Emily Merki Long 4.90 Review, revise SES claims objection (3.6);

correspond with A. Bordi, local counsel re

filing same (1.0); conference with A. Bordi,

local counsel re same (.3).

10/19/20 Saunders McElroy 3.20 Review and revise claim objection (1.8);

telephone conferences with E. Long, A. Bordi

and J. Gamboa re same (1.4).

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Document Page 84 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Claims Administration

Invoice Number:

Matter Number:

1050036546

48457-10

7

Date Name Hours Description

10/19/20 John C. O'Quinn, P.C. 2.00 Review, analyze claim objection (1.2);

correspond with E. Long, K&E team re same

(.8).

10/20/20 Ameneh M. Bordi 0.50 Correspond with local counsel, E. Long re

service of claim.

10/20/20 Julian Gamboa 1.40 Review pleadings re claims objection (.5);

compile same (.2); resolve issue re same (.5);

correspond with K&E team re same (.2).

10/20/20 Neil E. Herman 0.90 Review, analyze claims objection, related

strategy (.6); correspond with A. Bordi and A.

Grossi re same (.3).

10/20/20 Emily Merki Long 1.00 Coordinate service of sealed objection

documents to claimants and creditors.

10/21/20 Ameneh M. Bordi 0.60 Review and revise omnibus claims objection.

10/21/20 Emily Flynn 2.60 Draft, revise omnibus claims objection (1.9);

draft notice re same (.4); review claims

parties re potential conflicts (.3).

10/22/20 Ameneh M. Bordi 0.70 Review and revise omnibus claims objection

(.4); correspond with E. Long re SES claims

objection service (.3).

10/22/20 Emily Flynn 0.50 Revise omnibus claims objection.

10/23/20 Nicholas A. Binder 0.60 Review considerations re potential claim

settlement (.4); correspond with B. Stone,

K&E team re same (.2).

10/23/20 Emily Flynn 0.80 Correspond with A. Bordi, A&M and Kutak

re omnibus claims objection (.2); revise same

(.6).

10/23/20 Ashley E. Littlefield 0.10 Telephone conference with A&M re claims

administration.

10/26/20 Ameneh M. Bordi 0.70 Review and revise omnibus claims objection.

10/26/20 Emily Flynn 0.70 Revise omnibus claims objection (.5);

correspond with A. Bordi, A&M re same (.2).

10/27/20 Ameneh M. Bordi 0.40 Correspond with K&E team, Company re

claims objection.

10/27/20 Emily Flynn 0.30 Revise first omnibus claims objection.

10/28/20 Ashley E. Littlefield 0.40 Revise motion to transfer venue re claim

matter.

10/28/20 Benjamin P. Stone 2.60 Summarize proposed de minimis settlements

(1.7); revise notice re same (.9).

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 85 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Claims Administration

Invoice Number:

Matter Number:

1050036546

48457-10

8

Date Name Hours Description

10/29/20 Ameneh M. Bordi 1.20 Correspond with J. O’Quinn, K&E team re

claims objection timeline re SES (.4); review,

revise and analyze related pleadings,

documents re same (.6); correspond with

Company re same (.2).

10/29/20 John C. O'Quinn, P.C. 0.50 Correspond with K&E team re scheduling

strategy re SES objection.

10/29/20 Benjamin P. Stone 2.80 Review and revise tracker re de minimis

settlements.

10/30/20 Rebecca Wall Forrestal 1.50 Review documents re SES document

production.

10/30/20 John C. O'Quinn, P.C. 0.30 Correspond with A. Bordi, K&E team re

schedule for claim objection proceedings.

10/31/20 Rebecca Wall Forrestal 2.10 Review documents re SES document

production.

Total 137.60

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 86 of 204
601 Lexington Avenue

New York, NY 10022

FEIN 36-1326630

Beijing Boston Chicago Dallas Hong Kong Houston London Los Angeles Munich Palo Alto Paris San Francisco Shanghai Washington, D.C.

December 4, 2020

Intelsat S.A.

7900 Tysons One Place

19th Floor

McLean, VA 22102

Attn: Michelle Bryan

Invoice Number: 1050036548

Client Matter: 48457-14

In the Matter of Employee Issues

For legal services rendered through October 31, 2020

(see attached Description of Legal Services for detail) $ 14,716.50

Total legal services rendered $ 14,716.50

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 87 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Employee Issues

Invoice Number:

Matter Number:

1050036548

48457-14

2

Summary of Hours Billed

Name Hours Rate Amount

Matthew Antinossi 1.30 1,375.00 1,787.50

Joanna Aybar 0.30 340.00 102.00

Nicholas A. Binder 1.60 740.00 1,184.00

Kate Coverdale 3.70 1,215.00 4,495.50

Anthony R. Grossi 1.60 1,175.00 1,880.00

Derek I. Hunter 0.20 1,035.00 207.00

Deidre Kalenderian 0.60 1,035.00 621.00

Casey McGushin 0.50 1,045.00 522.50

Robert Orren 1.40 445.00 623.00

William Thompson 5.40 610.00 3,294.00

TOTALS 16.60 $ 14,716.50

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 88 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Employee Issues

Invoice Number:

Matter Number:

1050036548

48457-14

3

Description of Legal Services

Date Name Hours Description

10/06/20 Matthew Antinossi 1.30 Review and analyze employee benefits issues

for liquidation analysis (.5); research same

(.3); review benefit plan information re same

(.2); draft memorandum to A. Bordi re same

(.3).

10/07/20 Anthony R. Grossi 0.70 Correspond with K. Coverdale, K&E team re

employee issues and next steps.

10/09/20 Nicholas A. Binder 1.20 Telephone conference with A. Grossi, K&E

team, Company advisors re KEIP (.5); review

precedent re same (.4); correspond with D.

Hunter re same (.3).

10/09/20 Kate Coverdale 0.30 Telephone conference with WTW, C.

McGushin and K&E team re KEIP.

10/09/20 Deidre Kalenderian 0.30 Telephone conference with K. Coverdale,

K&E team re KEIP matters.

10/09/20 Casey McGushin 0.50 Telephone conference with K. Coverdale,

K&E team and Willis Towers Watson re

employee matters.

10/09/20 Robert Orren 0.40 Retrieve KEIP precedent (.3); correspond

with N. Binder re same (.1).

10/14/20 Kate Coverdale 0.70 Telephone conference with M. Bryan and

WTW re compensation matters.

10/15/20 Kate Coverdale 0.10 Telephone conference with WTW re KEIP.

10/16/20 Kate Coverdale 0.10 Correspond with WTW re KEIP.

10/19/20 Kate Coverdale 0.40 Telephone conference with WTW re KEIP

(.3); correspond with D. Hunter, K&E team re

KEIP process (.1).

10/19/20 Derek I. Hunter 0.20 Correspond with K. Coverdale, K&E team,

debtor advisors re KEIP status.

10/19/20 Deidre Kalenderian 0.30 Telephone conference with WTW team re

KEIP matters (.2); correspond with A. Grossi

re same (.1).

10/22/20 Robert Orren 1.00 Draft KEIP motion (.8); correspond with N.

Binder re same (.2).

10/24/20 Nicholas A. Binder 0.40 Review documents, materials re incentive

plan (.3); correspond with D. Hunter re same

(.1).

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Document Page 89 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Employee Issues

Invoice Number:

Matter Number:

1050036548

48457-14

4

Date Name Hours Description

10/25/20 Kate Coverdale 0.80 Review and revise compensation presentation

(.6); correspond with WTW, A. Grossi and

K&E team re compensation matters (.2).

10/25/20 Anthony R. Grossi 0.50 Correspond with K. Coverdale, K&E team re

employee issues.

10/25/20 William Thompson 1.00 Research and analyze procedures for KEIP.

10/26/20 William Thompson 1.60 Review and revise key employment retention

plan materials.

10/27/20 Kate Coverdale 1.00 Telephone conference with WTW and

Company re KEIP.

10/29/20 Joanna Aybar 0.30 Research key employee motions (.2);

correspond with W. Thompson re same (.1).

10/29/20 Kate Coverdale 0.30 Correspond with A. Grossi, K&E team re

KEIP (.2); correspond with M. Bryan and

WTW re KEIP (.1).

10/29/20 William Thompson 2.80 Review, revise KEIP materials.

10/30/20 Anthony R. Grossi 0.40 Correspond with WTW team re KEIP issues.

Total 16.60

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Document Page 90 of 204
601 Lexington Avenue

New York, NY 10022

FEIN 36-1326630

Beijing Boston Chicago Dallas Hong Kong Houston London Los Angeles Munich Palo Alto Paris San Francisco Shanghai Washington, D.C.

December 4, 2020

Intelsat S.A.

7900 Tysons One Place

19th Floor

McLean, VA 22102

Attn: Michelle Bryan

Invoice Number: 1050036549

Client Matter: 48457-15

In the Matter of Insurance

For legal services rendered through October 31, 2020

(see attached Description of Legal Services for detail) $ 3,834.00

Total legal services rendered $ 3,834.00

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Document Page 91 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Insurance

Invoice Number:

Matter Number:

1050036549

48457-15

2

Summary of Hours Billed

Name Hours Rate Amount

Anthony R. Grossi 0.80 1,175.00 940.00

Neil E. Herman 0.80 1,635.00 1,308.00

William T. Pruitt 1.30 1,220.00 1,586.00

TOTALS 2.90 $ 3,834.00

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Document Page 92 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Insurance

Invoice Number:

Matter Number:

1050036549

48457-15

3

Description of Legal Services

Date Name Hours Description

10/02/20 William T. Pruitt 0.70 Analyze issues re insurance and lift stay

issues (.4); telephone conference with Chubb

counsel re same (.3).

10/06/20 Anthony R. Grossi 0.50 Correspond with K&E team re insurance

issues.

10/06/20 William T. Pruitt 0.60 Analyze insurance issues (.2); telephone

conference with Chubb counsel re same (.4).

10/07/20 Neil E. Herman 0.80 Correspond with A Bordi and A Grossi re

insurance matters.

10/29/20 Anthony R. Grossi 0.30 Correspond with K&E team re insurance

issues.

Total 2.90

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 93 of 204
601 Lexington Avenue

New York, NY 10022

FEIN 36-1326630

Beijing Boston Chicago Dallas Hong Kong Houston London Los Angeles Munich Palo Alto Paris San Francisco Shanghai Washington, D.C.

December 4, 2020

Intelsat S.A.

7900 Tysons One Place

19th Floor

McLean, VA 22102

Attn: Michelle Bryan

Invoice Number: 1050036550

Client Matter: 48457-17

In the Matter of Tax Issues

For legal services rendered through October 31, 2020

(see attached Description of Legal Services for detail) $ 219,130.00

Total legal services rendered $ 219,130.00

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 94 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Tax Issues

Invoice Number:

Matter Number:

1050036550

48457-17

2

Summary of Hours Billed

Name Hours Rate Amount

Nicholas A. Binder 8.10 740.00 5,994.00

Ameneh M. Bordi 50.90 1,035.00 52,681.50

Christina L. Briesacher 1.50 1,255.00 1,882.50

Erica D. Clark 1.80 845.00 1,521.00

Dave Gremling 6.00 740.00 4,440.00

Anthony R. Grossi 25.60 1,175.00 30,080.00

Derek I. Hunter 8.80 1,035.00 9,108.00

David L. Irvine 0.50 1,295.00 647.50

Miles H. Johnson 9.40 1,165.00 10,951.00

Andrew Kimball 0.40 1,165.00 466.00

Joe Morley 45.90 785.00 36,031.50

Leo Plank 2.00 1,210.00 2,420.00

Anthony Vincenzo Sexton 46.20 1,265.00 58,443.00

Michael B. Slade 3.20 1,395.00 4,464.00

TOTALS 210.30 $ 219,130.00

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Document Page 95 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Tax Issues

Invoice Number:

Matter Number:

1050036550

48457-17

3

Description of Legal Services

Date Name Hours Description

10/01/20 Nicholas A. Binder 0.70 Telephone conference with Elvinger, A.

Sexton, K&E team re tax considerations (.4);

review documents and materials re same (.3).

10/01/20 Dave Gremling 1.30 Review, revise motion re tax matter.

10/01/20 Anthony R. Grossi 0.50 Correspond with A. Sexton, K&E team re tax

diligence.

10/01/20 Joe Morley 0.80 Telephone conference with Elvinger, Deloitte,

A. Sexton and K&E teams re tax emergence

structures (.4); review and analyze interim fee

application re tax matters (.4).

10/01/20 Joe Morley 0.10 Correspond with M. Johnson re Deloitte tax

diligence request responses.

10/01/20 Anthony Vincenzo Sexton 0.70 Telephone conference with Deloitte, Elvinger,

A. Grossi, K&E team and Company re tax

structuring and related issues (.4); correspond

with M. Johnson, J. Morley, A. Grossi re tax

diligence issues (.3).

10/02/20 Christina L. Briesacher 1.50 Telephone conference with A. Sexton, K&E

team re tax common interest agreement (.3);

draft and revise common interest agreement

(.2); analyze confidentiality issues (.5); update

and revise memorandum re same (.5).

10/02/20 Miles H. Johnson 0.60 Telephone conference with J. Morley, K&E

team re tax diligence (.3); participate in

telephone conference with C. Briesacher,

K&E team re tax common interest agreement

(.3).

10/02/20 Joe Morley 1.00 Telephone conference with M. Johnson, K&E

team re tax diligence request responses (.3);

telephone conference with opposing counsel

re provision of tax documents (.3); review and

analyze updated tax diligence requests from

opposing counsel (.4).

10/02/20 Anthony Vincenzo Sexton 0.70 Telephone conference with creditor counsel re

tax diligence issues (.3); correspond with J.

Morley, M. Johnson re same (.4).

10/02/20 Michael B. Slade 0.50 Telephone conference with C. Briesacher,

K&E team re tax confidentiality agreement

(.3); correspond with same re tax

confidentiality agreement (.2).

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Intelsat S.A.

Tax Issues

Invoice Number:

Matter Number:

1050036550

48457-17

4

Date Name Hours Description

10/03/20 Joe Morley 1.00 Review and revise tax diligence request

responses.

10/03/20 Joe Morley 0.40 Review and analyze tax common interest

agreement (.2); correspond with Company re

same (.2).

10/03/20 Anthony Vincenzo Sexton 0.20 Correspond with J. Morley, M. Johnson re tax

diligence issues.

10/04/20 Miles H. Johnson 1.10 Review and revise diligence responses.

10/04/20 Joe Morley 1.90 Review and revise tax diligence request

responses (.9); correspond with A. Sexton,

K&E team, Company and external advisors re

tax diligence request responses (1.0).

10/04/20 Anthony Vincenzo Sexton 0.40 Review and revise diligence responses.

10/05/20 Nicholas A. Binder 2.60 Review documents and materials re tax

considerations (1.5); draft summary re same

(.9); conference with J. Morley re same (.2).

10/05/20 Ameneh M. Bordi 1.90 Conference with creditor counsel re tax

resolution (.5); conference with special

committee counsel re same (.6); conference

with Deloitte re tax diligence (.5); correspond

with J. Morley, M. Johnson re same (.3).

10/05/20 Ameneh M. Bordi 4.20 Review and revise diligence response

document re tax diligence (2.1); telephone

conference with Deloitte, J. Morley, K&E

team re same (1.1); correspond with Deloitte,

J. Morley, A. Sexton re same (1.0).

10/05/20 Dave Gremling 0.40 Review, analyze materials re tax optimization

strategy.

10/05/20 Anthony R. Grossi 2.10 Conference with special committee directors

re tax issues (.6); conference with creditors’

counsel re same (.5); correspond with A.

Sexton re tax optimization (.7); correspond

with A. Sexton, K&E team re tax diligence

(.3).

10/05/20 Derek I. Hunter 0.30 Telephone conference with creditors' counsel,

J. Morley, K&E team re tax optimization

resolution.

10/05/20 Miles H. Johnson 1.90 Participate in weekly diligence telephone

conference with J. Morley, K&E team re tax

diligence (.5); review and revise diligence

responses (1.4).

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Intelsat S.A.

Tax Issues

Invoice Number:

Matter Number:

1050036550

48457-17

5

Date Name Hours Description

10/05/20 Joe Morley 0.40 Conference re Luxembourg tax issues with N.

Binder (.2); review and revise summary of

Luxembourg tax considerations re

Luxembourg fiscal unity (.2).

10/05/20 Joe Morley 3.70 Telephone conference with M. Johnson, K&E

team and external advisors re outstanding tax

diligence requests (.5); telephone conference

with M. Johnson, K&E team and Deloitte re

outstanding tax diligence requests (.6); review

and revise responses to creditor tax diligence

requests (1.2); correspond with M. Johnson re

tax diligence request responses (.2);

correspond with A. Bordi, M. Johnson, K&E

team, Company re tax diligence request

responses (1.2).

10/05/20 Anthony Vincenzo Sexton 2.10 Telephone conference with special

committees re tax unity (.6); telephone

conference with creditors’ committee counsel

re same (.5); correspond with A. Grossi, K&E

team re same (.5); correspond with J. Morley

re diligence issues re same (.5).

10/06/20 Ameneh M. Bordi 0.50 Correspond with creditors, J. Morley, K&E

team re tax optimization arrangement.

10/06/20 Anthony R. Grossi 0.80 Correspond with Paul Weiss and Jones Day

teams re tax issues.

10/06/20 Joe Morley 0.10 Correspond with N. Binder re Luxembourg

tax considerations.

10/06/20 Joe Morley 0.60 Telephone conference with A. Bordi and M.

Morine re outstanding tax diligence requests

(.5); correspond with same re outstanding tax

diligence requests (.1).

10/06/20 Joe Morley 2.00 Compile responses to tax diligence requests

(1.7); correspond with A. Bordi, K&E team,

external advisors and Company re outstanding

tax diligence request responses (.3).

10/06/20 Anthony Vincenzo Sexton 0.60 Correspond with J. Morley re tax diligence

issues (.3); correspond with A. Bordi and

K&E team re potential transaction tax issue

(.3).

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Intelsat S.A.

Tax Issues

Invoice Number:

Matter Number:

1050036550

48457-17

6

Date Name Hours Description

10/07/20 Ameneh M. Bordi 1.60 Correspond with A. Sexton, K&E team,

special committee advisors re tax settlement

agreement (.5); conference with A. Sexton,

K&E team, special committee advisors re

same (.7); conference with J. Morley re tax

diligence (.4).

10/07/20 Dave Gremling 0.40 Telephone conference with K&E, Deloitte,

Elvinger teams re tax and emergence issues.

10/07/20 Anthony R. Grossi 0.80 Correspond with A. Sexton, K&E team re tax

issues.

10/07/20 Derek I. Hunter 0.70 Telephone conference with special committee

counsel, A. Grossi, K&E team re tax

optimization arrangement.

10/07/20 Miles H. Johnson 0.20 Revise diligence questions re tax issues.

10/07/20 Joe Morley 0.20 Review correspondence re tax issues (.1);

correspond with N. Binder re tax issues (.1).

10/07/20 Joe Morley 1.10 Telephone conference with A. Bordi, external

advisors re tax diligence request responses

(.4); compile tax diligence request responses

(.7).

10/07/20 Anthony Vincenzo Sexton 1.00 Telephone conference with special committee

advisors re tax unity issues (.7); review and

analyze tax diligence information (.3).

10/08/20 Nicholas A. Binder 1.50 Telephone conference with J. Morley, K&E

team, Elvinger, Deloitte, Company re tax

considerations (.5); review motion re same

(.3); review related documents (.3);

correspond with E. Hossain re same (.1);

analyze automatic stay issue re same (.3).

10/08/20 Ameneh M. Bordi 1.90 Conference with N. Binder, K&E team,

Deloitte re tax structuring considerations (.5);

correspond with J. Morley, K&E team,

Deloitte re same (.4); conference with creditor

group re tax optimization arrangement (.8);

correspond with A. Sexton, A. Grossi re same

(.2).

10/08/20 Erica D. Clark 0.60 Conference with Company and advisors re tax

matters (.4); review, analyze issues re same

(.2).

10/08/20 Anthony R. Grossi 0.70 Conference with Paul Weiss team re tax

issues.

10/08/20 Derek I. Hunter 0.90 Telephone conference with creditors' counsel,

A. Bordi, K&E team re tax issues.

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Tax Issues

Invoice Number:

Matter Number:

1050036550

48457-17

7

Date Name Hours Description

10/08/20 Joe Morley 1.50 Telephone conference with A. Sexton, K&E

team and Luxembourg advisors re

Luxembourg tax law issues re exit structuring

(.5); review and analyze restructuring

memorandum re tax issues (1.0).

10/08/20 Leo Plank 1.00 Telephone conference with Elvinger, A.

Sexton, K&E, Deloitte teams re emergence

and Luxembourg tax issues (.5); correspond

with K&E team re same (.5).

10/08/20 Anthony Vincenzo Sexton 2.00 Telephone conference with Deloitte, Elvinger,

L. Plank and K&E team re structuring and tax

analysis (.5); review, analyze tax modeling

and diligence materials (.7); telephone

conference with A. Grossi, K&E and PW re

tax unity issues (.8).

10/09/20 Joe Morley 0.20 Correspond with N. Binder re bankruptcy

distribution memorandum.

10/09/20 Joe Morley 0.20 Telephone conference with A. Bordi, K&E

team and external advisors re outstanding tax

diligence requests.

10/10/20 Ameneh M. Bordi 2.50 Review and revise tax optimization

arrangement (.6); correspond with A. Grossi,

K&E team re same (1.1); review and revise

tax common interest agreement (.4);

correspond with creditors' counsel, A. Grossi,

K&E team re same (.4).

10/10/20 Anthony R. Grossi 0.40 Correspond with A. Bordi, A. Sexton re tax

optimization arrangement.

10/10/20 Anthony R. Grossi 0.80 Review and revise tax optimization

arrangement.

10/10/20 Joe Morley 0.20 Correspond with A. Grossi, K&E team re tax

optimization agreement.

10/10/20 Anthony Vincenzo Sexton 1.80 Correspond with Deloitte and Company re

treatment of post-petition interest (.8);

correspond with J. Morley re tax diligence

issues (.2); revise tax optimization

arrangement (.8).

10/10/20 Michael B. Slade 0.70 Review, analyze correspondence re tax

settlement.

10/10/20 Michael B. Slade 0.40 Review tax common interest agreement.

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Tax Issues

Invoice Number:

Matter Number:

1050036550

48457-17

8

Date Name Hours Description

10/12/20 Ameneh M. Bordi 3.10 Telephone conference with A. Sexton, special

committee counsel re tax optimization

arrangement (.3); conference with J. Morley,

M. Johnson re tax diligence (.3); correspond

with J. Morley, M. Johnson re same (.3);

revise tax optimization motion (1.1); review

and revise agreement re same (.6); correspond

with A. Grossi, A. Sexton re same (.5).

10/12/20 Dave Gremling 1.40 Review, revise motion re tax optimization

arrangement.

10/12/20 Derek I. Hunter 0.30 Telephone conference with independent

director counsel, J. Morley, K&E team re tax

optimization arrangement.

10/12/20 Miles H. Johnson 0.30 Telephone conference with J. Morley, A.

Bordi re diligence.

10/12/20 Joe Morley 0.60 Telephone conference with M. Johnson, A.

Bordi re tax diligence request responses (.3);

correspond with M. Johnson, A. Bordi re

same (.3).

10/12/20 Anthony Vincenzo Sexton 0.60 Telephone conference with special committee

advisors re tax optimization arrangement (.3);

analyze tax diligence issues (.3).

10/13/20 Ameneh M. Bordi 3.80 Telephone conference with special committee

advisors, A. Sexton, K&E team re tax unity

issues (.6); telephone conference with special

committee advisors and Deloitte re tax

modeling and tax unity (.8); conference with

A. Sexton, A. Grossi, M. Slade re same and

next steps (.4); revise tax optimization

arrangement (.4); correspond with J. Morley

re tax diligence (.5); review materials re same

(.6); review tax emergence structuring

analysis (.5).

10/13/20 Anthony R. Grossi 1.80 Conference with special committee advisors

re tax optimization arrangement (.6);

conference with Willkie team re tax issues,

next steps (.8); conference with A. Bordi, A.

Sexton, M. Slade re same and next steps (.4).

10/13/20 Derek I. Hunter 1.00 Telephone conference with special committee

counsel, A. Bordi, K&E team re tax

optimization arrangement.

10/13/20 Joe Morley 1.00 Correspond with A. Sexton, K&E team and

Luxembourg counsel re emergence

structuring documentation.

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Tax Issues

Invoice Number:

Matter Number:

1050036550

48457-17

9

Date Name Hours Description

10/13/20 Joe Morley 0.50 Review and analyze tax diligence request

response from Deloitte.

10/13/20 Anthony Vincenzo Sexton 2.60 Correspond with A. Grossi re tax optimization

arrangement (.2); correspond with J. Morley

re tax diligence issues (.6); telephone

conference with special committee advisors,

A. Grossi and K&E team re tax unity issues

(.6); telephone conference with special

committee advisors, A. Grossi, K&E team,

Deloitte re tax modeling and tax unity (.8);

telephone conference with A. Bordi, A.

Grossi, M. Slade re tax optimization

arrangement (.4).

10/13/20 Michael B. Slade 1.00 Telephone conference with A. Sexton, A.

Grossi, A. Bordi re tax optimization

arrangement (.4); review materials re same

(.6).

10/14/20 Ameneh M. Bordi 4.20 Telephone conference with M. Johnson, K&E

team, Deloitte and creditors' advisors re tax

diligence (1.4); correspond with creditors'

counsel, special committee counsel re tax

optimization arrangement (.5); conference

with same re tax optimization arrangement

(.8); conference with Company, Deloitte re

weekly check in (.8); correspond with A.

Grossi, K&E team re tax diligence (.7).

10/14/20 Derek I. Hunter 0.80 Telephone conference with Company

advisors re tax diligence and related analyses.

10/14/20 Miles H. Johnson 2.10 Participate in telephone conference with

Elvinger, A. Bordi, K&E and Deloitte teams

re Luxembourg tax and structuring issues (.8);

telephone conference with Paul Weiss and EY

team re diligence (1.3).

10/14/20 Joe Morley 1.70 Prepare for telephone conference with

Company and advisors re tax issues (.1);

participate in same (.8); review and revise

third-party loan agreement (.8).

10/14/20 Joe Morley 2.20 Telephone conference with creditors’ counsel

re tax diligence (1.4); review and respond to

tax diligence requests from special committee

advisors (.8).

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Tax Issues

Invoice Number:

Matter Number:

1050036550

48457-17

10

Date Name Hours Description

10/14/20 Anthony Vincenzo Sexton 3.60 Telephone conference with Company and

Deloitte re tax modeling (1.0); telephone

conference with Deloitte, EY and other

advisors re Lux tax modeling (1.4); review

and analyze tax modeling materials (.8);

review loan issues re tax analysis (.4).

10/15/20 Ameneh M. Bordi 1.00 Telephone conference with advisor working

group re tax structuring matters and next steps

(.4); correspond with advisor working group

re same (.6).

10/15/20 Erica D. Clark 0.40 Conference with J. Morley, K&E team re tax

issues.

10/15/20 Dave Gremling 0.30 Telephone conference with J. Morley, K&E,

Elvinger, Deloitte teams re Luxembourg tax

and emergence issues.

10/15/20 Anthony R. Grossi 0.70 Correspond with A. Bordi, K&E team re tax

issues (.4); correspond with Paul Weiss team

re same (.3).

10/15/20 Miles H. Johnson 1.40 Review and revise memorandum re tax

emergence structuring (.2); conference with J.

Morley re same (.2); review and revise loan

documents (.6); participate in telephone

conference re modeling with Deloitte, J.

Morley and K&E team (.4).

10/15/20 Andrew Kimball 0.40 Telephone conference with Elvinger and

Deloitte re tax issues.

10/15/20 Joe Morley 2.70 Telephone conference with Elvinger, A.

Kimball, K&E team and Deloitte re

Luxembourg tax and corporate issues (.3);

conference with M. Johnson re tax emergence

structuring (.2); telephone conference with

advisors re updated Luxembourg NOL

modeling (.8); review tax diligence (.6);

review updated tax modeling (.8).

10/15/20 Anthony Vincenzo Sexton 2.10 Telephone conference with Deloitte and

Company re loan issues (.5); correspond with

A. Grossi, K&E team and Company re same

(.2); telephone conference with Deloitte,

Elvinger, J. Morley, K&E team and Company

re status of structuring and tax analysis (.4);

telephone conference with Deloitte and

Company re tax model update for business

plan (.8); correspond with J. Morley re tax

diligence requests (.2).

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Tax Issues

Invoice Number:

Matter Number:

1050036550

48457-17

11

Date Name Hours Description

10/16/20 Anthony R. Grossi 0.40 Correspond with A. Sexton, K&E team re tax

issues.

10/16/20 Miles H. Johnson 0.20 Participate in weekly telephone conference

with J. Morley, K&E team, external advisors

re tax diligence.

10/16/20 Joe Morley 0.50 Telephone conference with M. Johnson, K&E

team and external advisors re outstanding tax

diligence requests (.2); correspond with A.

Bordi re tax diligence requests (.3).

10/16/20 Anthony Vincenzo Sexton 0.20 Analyze tax diligence issues.

10/17/20 Anthony Vincenzo Sexton 0.90 Telephone conference with A. Grossi, K&E

team re tax optimization arrangement (.7);

review and revise documents re same (.2).

10/19/20 Nicholas A. Binder 0.70 Review correspondence re tax considerations

(.3); correspond and conference with E.

Brennan, K&E team re same (.4).

10/19/20 Ameneh M. Bordi 2.60 Conference with A. Grossi and A. Sexton re

tax optimization arrangement (1.1); review

and revise same (.9); review internal tax

memorandum (.4); correspond with A.

Sexton, K&E team re same (.2).

10/19/20 Anthony R. Grossi 1.10 Conference with A. Sexton, A. Grossi re tax

optimization arrangement.

10/19/20 Miles H. Johnson 0.60 Telephone conference with J. Morley, K&E

team re diligence (.2); review and revise

memorandum re tax issue (.4).

10/19/20 Joe Morley 1.90 Telephone conference with M. Johnson,

external advisors re diligence request

responses (.2); review and analyze materials

re tax diligence (1.4); review and analyze

memorandum re accounting practices (.3).

10/19/20 Anthony Vincenzo Sexton 2.40 Telephone conferences with A. Bordi, A.

Grossi re tax optimization arrangement (1.1);

review and analyze materials re same (.6);

review acceleration payment issues (.2);

review and analyze accounting memoranda

(.3); review and analyze potential Scotty tax

considerations (.2).

10/20/20 Ameneh M. Bordi 2.80 Conference with creditors re tax optimization

arrangement (.6); review materials re

emergence re tax considerations (1.9);

correspond with J. Morley re tax diligence

(.3).

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Intelsat S.A.

Tax Issues

Invoice Number:

Matter Number:

1050036550

48457-17

12

Date Name Hours Description

10/20/20 Erica D. Clark 0.20 Correspond with A. Bordi, K&E team re tax

optimization arrangement.

10/20/20 Anthony R. Grossi 0.90 Conference with A. Sexton, K&E team re tax

issues (.2); correspond with same re tax issues

(.3); conference with Jones Day team re same

(.4).

10/20/20 Derek I. Hunter 0.60 Telephone conference with A. Sexton, K&E

team, creditors' counsel re tax optimization

arrangement.

10/20/20 Joe Morley 0.30 Correspond with A. Bordi, K&E team and

external advisors re tax diligence request

responses.

10/20/20 Anthony Vincenzo Sexton 1.10 Telephone conference with Jones Day, A.

Bordi and K&E team re tax unity issues (.6);

telephone conference with A. Grossi, K&E

team re same (.2); correspond with Deloitte,

A. Grossi and K&E team re tax disclosure

issues (.3).

10/21/20 Nicholas A. Binder 1.50 Telephone conference with Deloitte,

Company, A. Bordi and K&E team re tax

considerations (1.0); analyze documents,

materials re same (.3); correspond with A.

Bordi re same (.2).

10/21/20 Ameneh M. Bordi 3.40 Telephone conferences with A. Sexton, A.

Grossi, creditors and special committee

counsel re tax optimization arrangement (1.5);

correspond with A. Grossi, A. Sexton re same

(.4); telephone conference with Deloitte,

Company re weekly check in (.9); review tax

diligence materials (.3); conference with J.

Morley re same (.3).

10/21/20 Anthony R. Grossi 2.30 Conferences with special committee advisors,

creditors re tax issues (1.4); review materials

re same (.6); correspond with A. Bordi, K&E

team re same and next steps (.3).

10/21/20 Derek I. Hunter 0.50 Telephone conference with A. Grossi, K&E

team, creditors' counsel re tax agreement.

10/21/20 Joe Morley 1.00 Telephone conference with N. Binder, K&E

team, external advisors re tax issues.

10/21/20 Joe Morley 0.40 Telephone conference with A. Bordi, K&E

team re tax diligence request responses (.3);

correspond with A. Sexton, K&E team re tax

diligence request responses (.1).

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 105 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Tax Issues

Invoice Number:

Matter Number:

1050036550

48457-17

13

Date Name Hours Description

10/21/20 Anthony Vincenzo Sexton 4.10 Telephone conference with Company and

Deloitte re tax modeling and diligence issues

(.9); telephone conference with Company and

Deloitte re tax accounting issues (.8);

telephone conference with PW re tax unity

issues (.7); correspond with J. Morley, K&E

team re same (.4); telephone conference with

QE, D. Hunter and K&E team re same (.8);

review and revise materials re same (.5).

10/22/20 Nicholas A. Binder 1.10 Draft tax structuring illustration (1.0);

correspond with A. Bordi re same (.1).

10/22/20 Ameneh M. Bordi 4.00 Telephone conference with A. Sexton, UCC

counsel re tax unity issues (.4); telephone

conference with A. Sexton, Wilkie re same

(.6); telephone conference with A. Sexton,

Katten re same (.5); telephone conference

with special committee members re same (.3);

correspond with A. Grossi, A. Sexton re same

(.3); revise tax optimization arrangement re

same (.4); telephone conference with

Company, Deloitte, A. Sexton and K&E team

re tax modeling issues (.5); correspond with J.

Morley re tax diligence (.3); review Deloitte

materials re emergence structure (.7).

10/22/20 Erica D. Clark 0.50 Conference with Company and advisors re tax

issues and emergence.

10/22/20 Derek I. Hunter 0.90 Telephone conferences with A. Sexton, K&E

team, creditors' counsel re tax agreement.

10/22/20 Joe Morley 3.20 Telephone conference with special committee

advisors re tax unity term sheet (.5);

telephone conference with L. Plank, K&E

team and Luxembourg advisors re

Luxembourg structuring considerations (.5);

telephone conference with Company and

advisors re updated tax modeling (.5); review

and analyze Deloitte description of possible

emergence structure (1.7).

10/22/20 Leo Plank 1.00 Telephone conference with Elvinger, Deloitte,

K&E team re tax, Luxembourg issues (.5);

review materials re same (.5).

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 106 of 204
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Intelsat S.A.

Tax Issues

Invoice Number:

Matter Number:

1050036550

48457-17

14

Date Name Hours Description

10/22/20 Anthony Vincenzo Sexton 2.90 Telephone conference with A. Bordi, K&E

team and UCC counsel re tax unity issues

(.4); special committee telephone conference

re same (.3); telephone conference with ICF

counsel re same (.6); telephone conference

with Envision counsel re same (.5); telephone

conference with Company, Deloitte, A. Bordi

and K&E team re tax modeling issues (.5);

review and evaluate materials re same (.6).

10/23/20 Ameneh M. Bordi 0.80 Review and analyze tax optimization

arrangement markups (.4); correspond with A.

Grossi, A. Sexton, D. Hunter re same (.4).

10/23/20 Anthony R. Grossi 0.40 Correspond with PJT team re tax issues.

10/23/20 Derek I. Hunter 0.20 Correspond with A. Bordi, K&E team re tax

optimization arrangement strategic issues.

10/23/20 Joe Morley 1.80 Review, revise Deloitte diligence response re

emergence structure (.7); conference with A.

Sexton re same (.2); correspond with A.

Sexton, A. Bordi re same (.3); review and

revise memorandum re tax treatment of

consideration (.6).

10/23/20 Joe Morley 0.30 Telephone conference with A. Bordi, K&E

team and external advisors re tax diligence

requests.

10/23/20 Anthony Vincenzo Sexton 1.80 Telephone conference with PJT re tax

modeling (.4); review tax modeling materials

(.8); conference with J. Morley re tax

diligence issues (.2); correspond with A.

Grossi, K&E team re tax unity issues (.4).

10/23/20 Michael B. Slade 0.30 Review letter re tax issues.

10/24/20 Ameneh M. Bordi 1.30 Draft summary re tax diligence (.3); review

and analyze emergence structures re tax (1.0).

10/24/20 Joe Morley 0.10 Review and analyze updated Luxembourg net

operating loss models.

10/24/20 Anthony Vincenzo Sexton 0.40 Revise tax optimization arrangement

materials.

10/25/20 Ameneh M. Bordi 1.20 Correspond with A. Grossi, K&E team re tax

settlement and modeling (.5); review and

revise memorandum re tax application (.7).

10/25/20 Joe Morley 0.10 Correspond with A. Grossi, Deloitte re

Luxembourg tax attribute models.

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 107 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Tax Issues

Invoice Number:

Matter Number:

1050036550

48457-17

15

Date Name Hours Description

10/25/20 Anthony Vincenzo Sexton 1.30 Review and analyze tax modeling materials

(.9); review and revise diligence materials and

response (.4).

10/26/20 Ameneh M. Bordi 0.80 Correspond with Deloitte, A. Sexton, A.

Grossi, K&E team and PJT re CODI

structuring and modeling.

10/26/20 Anthony R. Grossi 2.60 Correspond with special committee advisors

re tax issues (1.4); review background

analysis re same (1.2).

10/26/20 Derek I. Hunter 0.50 Correspond with A. Bordi, K&E team re

analysis re tax agreement.

10/26/20 Joe Morley 1.20 Telephone conference with A. Bordi, K&E

team and external advisors re outstanding tax

diligence requests (.2); review and analyze

updated Luxembourg NOL valuation models

(.7); conference with A. Sexton, K&E team re

same (.3).

10/26/20 Anthony Vincenzo Sexton 2.90 Correspond with A. Grossi, K&E team re tax

modeling and related issues (1.1); telephone

conference with Deloitte re same (.5); draft

materials re same (.8); review revised tax

model (.5).

10/26/20 Michael B. Slade 0.30 Correspond with A. Grossi, K&E team re tax

issues.

10/27/20 Ameneh M. Bordi 2.10 Review and revise tax term sheet (.6);

telephone conference with A. Sexton, A.

Grossi re same (.7); correspond with

creditors, special committee counsel re same

(.2); correspond with M. Johnson, J. Morley,

K&E team re accounting memorandum (.3);

review and revise same (.3).

10/27/20 Dave Gremling 0.80 Review, revise motion re tax issue.

10/27/20 Anthony R. Grossi 1.90 Review and revise tax optimization

arrangement (.8); correspond with A. Sexton

re same (.3); conference with A. Bordi, A.

Sexton re same (.8).

10/27/20 Miles H. Johnson 0.30 Review and revise SEC letter.

10/27/20 Joe Morley 2.80 Review and revise updated accounting

memorandum (2.2); correspond with A.

Sexton, K&E team and tax advisors re same

(.2); conference with A. Sexton re modeling

issues (.4).

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 108 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Tax Issues

Invoice Number:

Matter Number:

1050036550

48457-17

16

Date Name Hours Description

10/27/20 Joe Morley 0.10 Correspond with A&M re tax diligence

request.

10/27/20 Anthony Vincenzo Sexton 2.30 Telephone conference with J. Morley, K&E

team re tax modeling issues (.4); telephone

conference with A. Grossi, A. Bordi re tax

optimization issues (.7); review and analyze

arrangement agreement re same (.5); review

and analyze exit structuring materials (.3);

correspond with A. Grossi, K&E team and

Company re same (.4).

10/28/20 Ameneh M. Bordi 1.90 Telephone conference with Deloitte, A.

Sexton and Company re weekly tax status

conference (1.2); correspond with A. Sexton,

A. Grossi re tax modeling (.2); conference

with creditor counsel re tax agreement (.5).

10/28/20 Dave Gremling 1.10 Review, revise motion re potential tax

optimization agreement.

10/28/20 Anthony R. Grossi 0.50 Conference with Paul Weiss team re tax

issues.

10/28/20 Derek I. Hunter 0.70 Telephone conference with A. Bordi, K&E

team, creditors' counsel re tax agreement.

10/28/20 Joe Morley 2.40 Correspond with A. Sexton, K&E team re

loan matters (.6); telephone conference with

A. Sexton, external advisors re same (.4);

draft summary of same (.3); telephone

conference with A. Sexton, K&E team,

Company and Delloitte re outstanding tax

issues (1.1).

10/28/20 Joe Morley 0.20 Telephone conference with A. Bordi, K&E

team and A&M re tax diligence request

responses.

10/28/20 Anthony Vincenzo Sexton 2.60 Telephone conference with Deloitte,

Company re tax modeling and related issues

(1.2); telephone conference with PW re tax

optimization arrangement (.5); telephone

conference with J. Morley, external advisors

re loan agreement (.5); review and analyze

materials re same (.4).

10/29/20 Ameneh M. Bordi 1.40 Correspond with J. Morley, G. Boden and

K&E team re tax access letters (.6);

correspond with A. Sexton, J. Morley and

Deloitte teamer tax model updates (.4);

correspond with creditors, special committee

counsel re tax optimization arrangement (.4).

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 109 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Tax Issues

Invoice Number:

Matter Number:

1050036550

48457-17

17

Date Name Hours Description

10/29/20 Erica D. Clark 0.10 Conference with Company and advisors re tax

and emergence matters.

10/29/20 Dave Gremling 0.30 Review and analyze motion re tax

optimization arrangement.

10/29/20 Anthony R. Grossi 3.80 Conference with special committee teams re

tax updates (.7); conference with Akin team

re same (.4); correspond with A. Sexton,

Deloitte, Company re same (.4); correspond

with A. Sexton, Deloitte, Company re same

(1.0); review materials re same (1.3).

10/29/20 Derek I. Hunter 0.20 Correspond with J. Morley, K&E team re tax

unity considerations.

10/29/20 Joe Morley 1.00 Correspond with A. Bordi, A. Sexton re nondisclosure agreements (.2); correspond with

A. Sexton re accounting memorandum (.2);

correspond with A. Bordi, A. Sexton re

opposing counsel tax attribute inquiries (.6).

10/29/20 Anthony Vincenzo Sexton 1.60 Telephone conference with Company re

updates to tax projections and tax unity issues

(.8); telephone conference with K&E team,

Deloitte, Elvinger and Company re

structuring and tax issues (.1); review and

analyze tax model materials (.4); correspond

with J. Morley, K&E team re same (.3).

10/30/20 Ameneh M. Bordi 3.90 Telephone conference with creditor group re

tax modeling (1.1); correspond with A.

Sexton, K&E team re same (.4); correspond

with Company, Deloitte re access letters re

same (.3); telephone conference with

Company, Deloitte and A. Sexton re tax

modeling (.8); correspond with A. Sexton, A.

Grossi re same (.4); telephone conference

with Company, A&M re tax return issue re

UK (.5); correspond with D. Irvine, K&E and

UK team re same (.4).

10/30/20 Anthony R. Grossi 2.50 Conference with Paul Weiss team re tax

issues (.8); conference with special committee

advisors re tax issues (.9); conference with

Company and PJT team re tax issues (.8).

10/30/20 Derek I. Hunter 1.20 Telephone conference with A. Bordi, K&E

team, creditors' counsel re tax analysis,

diligence and modeling re same.

10/30/20 David L. Irvine 0.50 Telephone conference with I. Spain and A.

Bordi re UK tax issue.

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 110 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Tax Issues

Invoice Number:

Matter Number:

1050036550

48457-17

18

Date Name Hours Description

10/30/20 Miles H. Johnson 0.70 Telephone conference with J. Morley, K&E

team re diligence issues.

10/30/20 Joe Morley 2.00 Conference with creditor counsel, A. Sexton

and K&E team re Luxembourg NOLs (1.2);

conference with Deloitte, A. Sexton re same

(.8).

10/30/20 Joe Morley 0.20 Telephone conference with A. Bordi, K&E

team and external advisors re diligence

request responses.

10/30/20 Anthony Vincenzo Sexton 2.60 Telephone conference with Company, A.

Grossi, K&E team, EY and PW re

Luxembourg tax modeling (1.1); review and

analyze materials re same (.7); telephone

conference with Deloitte, J. Morley, K&E

team and Company re tax modeling issues

(.8).

10/31/20 Anthony R. Grossi 0.60 Correspond with A. Bordi, A. Sexton re tax

issues and next steps (.5); revise board

materials re same (.1).

10/31/20 Joe Morley 2.30 Prepare board materials re Luxembourg NOL

valuation models.

10/31/20 Anthony Vincenzo Sexton 0.70 Review tax modeling materials (.2); review

and revise board materials (.5).

Total 210.30

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 111 of 204
601 Lexington Avenue

New York, NY 10022

FEIN 36-1326630

Beijing Boston Chicago Dallas Hong Kong Houston London Los Angeles Munich Palo Alto Paris San Francisco Shanghai Washington, D.C.

December 4, 2020

Intelsat S.A.

7900 Tysons One Place

19th Floor

McLean, VA 22102

Attn: Michelle Bryan

Invoice Number: 1050036551

Client Matter: 48457-18

In the Matter of Environmental/Regulatory Issues

For legal services rendered through October 31, 2020

(see attached Description of Legal Services for detail) $ 3,504.00

Total legal services rendered $ 3,504.00

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 112 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Environmental/Regulatory Issues

Invoice Number:

Matter Number:

1050036551

48457-18

2

Summary of Hours Billed

Name Hours Rate Amount

Paul D. Clement, P.C. 0.30 1,825.00 547.50

Harker Rhodes 2.70 1,095.00 2,956.50

TOTALS 3.00 $ 3,504.00

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 113 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Environmental/Regulatory Issues

Invoice Number:

Matter Number:

1050036551

48457-18

3

Description of Legal Services

Date Name Hours Description

10/16/20 Harker Rhodes 0.20 Correspond with Company re DC Circuit

panel for PSSI v. FCC.

10/28/20 Paul D. Clement, P.C. 0.30 Correspond with H. Rhodes, K&E team,

Company re D.C. Circuit oral argument.

10/28/20 Harker Rhodes 1.20 Review and analyze oral argument recording.

10/29/20 Harker Rhodes 1.20 Analyze potential adverse outcomes in PSSI

v. FCC.

10/30/20 Harker Rhodes 0.10 Correspond with P. Clement, K&E team and

Company re PSSI v. FCC matters.

Total 3.00

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 114 of 204
601 Lexington Avenue

New York, NY 10022

FEIN 36-1326630

Beijing Boston Chicago Dallas Hong Kong Houston London Los Angeles Munich Palo Alto Paris San Francisco Shanghai Washington, D.C.

December 4, 2020

Intelsat S.A.

7900 Tysons One Place

19th Floor

McLean, VA 22102

Attn: Michelle Bryan

Invoice Number: 1050036552

Client Matter: 48457-20

In the Matter of Case Administration

For legal services rendered through October 31, 2020

(see attached Description of Legal Services for detail) $ 71,280.50

Total legal services rendered $ 71,280.50

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 115 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Case Administration

Invoice Number:

Matter Number:

1050036552

48457-20

2

Summary of Hours Billed

Name Hours Rate Amount

Nicholas A. Binder 12.60 740.00 9,324.00

George C. Boden 1.10 740.00 814.00

Ameneh M. Bordi 13.70 1,035.00 14,179.50

Katya Boyko 0.50 1,035.00 517.50

Erica D. Clark 3.20 845.00 2,704.00

Julian Gamboa 5.60 415.00 2,324.00

Dave Gremling 17.90 740.00 13,246.00

Nick Hafen 1.50 740.00 1,110.00

Alan Heisman 1.50 740.00 1,110.00

Heidi Hockberger 2.60 965.00 2,509.00

Ed Hossain 0.40 740.00 296.00

Derek I. Hunter 8.30 1,035.00 8,590.50

Andrew Kimball 2.20 1,165.00 2,563.00

Tyler R. Knutson 3.00 610.00 1,830.00

Emily Merki Long 0.50 1,025.00 512.50

Peter Martelli, P.C. 0.50 1,595.00 797.50

Robert Orren 1.80 445.00 801.00

Benjamin P. Stone 4.00 610.00 2,440.00

William Thompson 3.20 610.00 1,952.00

Donna Zamir 6.00 610.00 3,660.00

TOTALS 90.10 $ 71,280.50

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 116 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Case Administration

Invoice Number:

Matter Number:

1050036552

48457-20

3

Description of Legal Services

Date Name Hours Description

10/01/20 Nicholas A. Binder 0.80 Telephone conference with A. Bordi, K&E

team re work in process (.6); correspond with

same re same (.2).

10/01/20 Ameneh M. Bordi 1.10 Conference with D. Hunter, K&E team re

work in process (.8); correspond with D.

Gremling, K&E team re same (.3).

10/01/20 Erica D. Clark 0.60 Conference with K&E team re case status and

work in process.

10/01/20 Dave Gremling 1.10 Telephone conference with K&E team re case

status and workstream update (.6); draft,

revise agenda re same (.3); review, revise

workstream tracking document (.2).

10/01/20 Heidi Hockberger 0.50 Telephone conference with A. Bordi, K&E

team re work in progress.

10/01/20 Derek I. Hunter 0.60 Conference with A. Bordi, K&E team re work

in process.

10/01/20 Andrew Kimball 0.40 Telephone conference with D. Hunter, K&E

team re work in process.

10/03/20 Ameneh M. Bordi 0.90 Telephone conference with A. Grossi, K&E

team re work in process and next steps (.6);

correspond with same re same (.3).

10/03/20 Peter Martelli, P.C. 0.50 Conference with S. Serajeddini re case

considerations and next steps.

10/04/20 Dave Gremling 0.50 Draft, revise case update (.3); review, revise

workstream tracking document (.2).

10/05/20 Ameneh M. Bordi 0.70 Update summary slides with Company, K&E

team and other advisors re next steps and

status.

10/05/20 Dave Gremling 1.20 Draft, revise case update (.7); review revise

workstream tracking document (.2); review,

revise organizational chart (.3).

10/06/20 Nicholas A. Binder 0.50 Telephone conference with A. Bordi, K&E

team re work in process.

10/06/20 Ameneh M. Bordi 1.20 Telephone conference with Company re work

in process and next steps (.6); telephone

conference with D. Hunter, K&E team re

same (.5); correspond with same re same (.1).

10/06/20 Erica D. Clark 0.40 Conference with A. Bordi, K&E team re case

status and work in process.

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 117 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Case Administration

Invoice Number:

Matter Number:

1050036552

48457-20

4

Date Name Hours Description

10/06/20 Julian Gamboa 1.60 Research re pro hac vice motions and

appearances in Intelsat case (.7); correspond

with N. Shea, M. Hale re same (.5); review

and revise motion for admission (.4).

10/06/20 Dave Gremling 1.40 Conference with D. Hunter, K&E team re

workstream status and case update (.5); draft,

revise agenda re same (.3); draft, revise

workstream tracking document (.2); draft case

status update (.4).

10/06/20 Nick Hafen 0.40 Telephone conference with D. Gremling,

K&E team re work in process.

10/06/20 Derek I. Hunter 1.10 Telephone conference with Company re work

in process (.6); telephone conference with A.

Bordi, K&E team re same (.5).

10/06/20 Andrew Kimball 0.40 Telephone conference with D. Hunter, K&E

team re case status and next steps.

10/07/20 Julian Gamboa 3.50 Review and revise draft pro hac vice motions

(2.7); correspond with N. Shea, E. Long and

M. Hale re same (.8).

10/07/20 Derek I. Hunter 0.20 Conferences with K&E team, Company, and

Company advisors re work in process.

10/08/20 Nicholas A. Binder 0.30 Telephone conference with A. Bordi, K&E

team re work in process.

10/08/20 Ameneh M. Bordi 1.10 Conference with D. Hunter, K&E team re

work in process and next steps (.3);

correspond with same re same (.3);

conference with M. Slade, K&E team re

litigation work in process (.3); correspond

with same re same (.2).

10/08/20 Julian Gamboa 0.50 Revise materials re pro hac vice, admission

motions.

10/08/20 Dave Gremling 1.10 Conference with D. Hunter, K&E team re

workstream and case update (.3); review,

revise agenda re same (.3); review, revise

workstream tracking document (.1); draft case

status update (.4).

10/08/20 Derek I. Hunter 0.30 Conference with K&E team re work in

process.

10/08/20 Emily Merki Long 0.50 Review, revise pro hac vice motions.

10/09/20 Nicholas A. Binder 0.10 Telephone conference with R. Orren re case

considerations.

10/09/20 Dave Gremling 0.10 Draft case status update.

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 118 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Case Administration

Invoice Number:

Matter Number:

1050036552

48457-20

5

Date Name Hours Description

10/09/20 Robert Orren 1.80 Draft procedural motions (1.6); conference

with N. Binder re same (.1); correspond with

same re same (.1).

10/10/20 Nicholas A. Binder 0.50 Telephone conference with K&E team re case

considerations.

10/12/20 Nicholas A. Binder 0.20 Correspond with D. Gremling, Kutak re work

in process, case schedule.

10/12/20 Ameneh M. Bordi 1.10 Conference with A&M team and PJT team re

work in process, next steps (.5); correspond

with A. Grossi re same (.6).

10/12/20 Dave Gremling 0.50 Draft case update.

10/13/20 Nicholas A. Binder 0.50 Telephone conference with A. Bordi, K&E

team re work in process.

10/13/20 George C. Boden 0.40 Telephone conference with A. Bordi, K&E

team re work in process.

10/13/20 Ameneh M. Bordi 0.80 Conference with D. Hunter, K&E team re

work in process (.4); correspond with K&E

team re same (.4).

10/13/20 Erica D. Clark 0.40 Conference with A. Bordi, K&E team re case

status and work in process.

10/13/20 Dave Gremling 1.40 Telephone conference with A. Bordi, K&E

team re case status and workstream update

(.5) revise agenda re same (.2); correspond

with K&E team re same (.1); draft, revise

case update (.4); review, revise workstream

tracking document (.2).

10/13/20 Nick Hafen 0.40 Telephone conference with A. Grossi, K&E

team re work in process.

10/13/20 Alan Heisman 0.50 Telephone conference with D. Hunter, K&E

team re work in process.

10/13/20 Heidi Hockberger 0.40 Telephone conference with A. Bordi, K&E

team re work in process.

10/13/20 Derek I. Hunter 0.50 Conference with A. Bordi, K&E team re work

in process.

10/14/20 Nicholas A. Binder 0.70 Review work in process tracker (.2); draft,

revise restructuring transaction checklist (.5).

10/14/20 Ameneh M. Bordi 0.90 Conference with D. Hunter, Company re

work in process (.3); correspond with advisors

re same (.2); correspond with K&E team re

same (.4).

10/14/20 Dave Gremling 0.70 Draft, revise case update (.5); review, revise

workstream tracking document (.2).

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Case Administration

Invoice Number:

Matter Number:

1050036552

48457-20

6

Date Name Hours Description

10/14/20 Derek I. Hunter 0.30 Telephone conference with A. Bordi,

Company re work in process.

10/15/20 Nicholas A. Binder 0.50 Telephone conference with A. Bordi, K&E

team re work in process (.2); correspond with

K&E team re plan workstreams (.3).

10/15/20 Ameneh M. Bordi 1.20 Conference with Company, A&M team re

work in process (.4); correspond with K&E

team re same (.6); conference with D. Hunter,

K&E team re same (.2).

10/15/20 Dave Gremling 0.90 Review, revise workstream tracking

document (.2); review, revise agenda re

telephone conference re case and workstream

status (.2); telephone conference with D.

Hunter, K&E team re case and workstream

status (.2); draft revise case status update (.3).

10/15/20 Derek I. Hunter 0.50 Conference with A. Bordi, K&E team re work

in process (.2); conference with Company and

advisors re same (.3).

10/15/20 Andrew Kimball 0.50 Telephone conference with A. Bordi, K&E

team re case status (.2); correspond with D.

Hunter re same (.3).

10/17/20 Nicholas A. Binder 1.40 Telephone conference with A. Kimball, K&E

team re case considerations (.7); correspond

with D. Gremling re workstream planning

(.7).

10/18/20 Dave Gremling 0.50 Draft, revise case update (.2); review, revise

workstream tracking document (.3).

10/19/20 Dave Gremling 0.30 Draft, revise case status update.

10/19/20 Ed Hossain 0.20 Conference with K&E team re work in

process.

10/20/20 Nicholas A. Binder 0.40 Conference with D. Hunter, K&E team re

case work in process.

10/20/20 Katya Boyko 0.50 Telephone conference with D. Hunter and

K&E team re work in process.

10/20/20 Erica D. Clark 0.50 Conference with D. Hunter, K&E team re

case status and work in progress.

10/20/20 Dave Gremling 1.40 Telephone conference with D. Hunter, K&E

team re case update and workstream status

(.5); review, revise agenda re same (.1);

correspond with K&E team re same (.1);

review, revise workstream tracking document

(.1); draft case status update (.2); correspond

with N. Binder re case status (.4).

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Case Administration

Invoice Number:

Matter Number:

1050036552

48457-20

7

Date Name Hours Description

10/20/20 Nick Hafen 0.50 Telephone conference with D. Hunter, K&E

team re case status.

10/20/20 Alan Heisman 0.50 Telephone conference with D. Hunter, K&E

team re work in process.

10/20/20 Heidi Hockberger 0.50 Telephone conference with D. Hunter, K&E

team re work in progress.

10/20/20 Derek I. Hunter 1.00 Conference with Company and Company

advisors re work in process (.5); conference

with A. Kimball, K&E team re same (.5).

10/20/20 Andrew Kimball 0.50 Telephone conference with D. Hunter, K&E

team re case management.

10/21/20 Nicholas A. Binder 1.80 Telephone conference with Company

advisors re case strategy, updates (.3);

conference with D. Gremling, K&E team re

case considerations, workstream planning

(1.0); correspond with D. Gremling re same

(.5).

10/21/20 Ameneh M. Bordi 1.30 Telephone conference N. Binder, K&E team

re work in process (1.0); telephone conference

with advisor working group, Company re

same (.3).

10/21/20 Dave Gremling 2.10 Draft case status update (.5); telephone

conference with N. Binder, K&E team re case

overview and status (1.0); review, revise

organizational chart (.3); correspond with

K&E team re same (.3).

10/21/20 Ed Hossain 0.20 Conference with D. Hunter, K&E team re

work in process.

10/21/20 Derek I. Hunter 0.50 Conferences with K&E team and Company

advisors re work in process.

10/21/20 Tyler R. Knutson 1.50 Telephone conferences with A. Bordi, K&E

team re case status (1.0); correspond with N.

Binder, K&E team re same (.5).

10/21/20 Benjamin P. Stone 3.00 Review case background materials (2.0);

telephone conference with A. Bordi, K&E

team re workstreams and case status (1.0).

10/21/20 William Thompson 1.50 Conference with A. Bordi and K&E team re

case overview (1.0); review, analyze case

materials (.5).

10/21/20 Donna Zamir 4.30 Review case materials (3.0); telephone

conference with K&E team re case status

(1.0); correspond with D. Gremling, K&E

team re workstreams (.3).

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Intelsat S.A.

Case Administration

Invoice Number:

Matter Number:

1050036552

48457-20

8

Date Name Hours Description

10/22/20 Nicholas A. Binder 1.00 Telephone conference with A. Bordi, K&E

team re work in process (.5); correspond with

samere same (.1); telephone conference with

D. Gremling re case considerations (.4).

10/22/20 Ameneh M. Bordi 0.50 Telephone conference with N. Binder, K&E

team re work in process.

10/22/20 Erica D. Clark 0.40 Conference with A. Bordi, K&E team re case

status and work in process.

10/22/20 Dave Gremling 1.50 Telephone conference with A. Bordi, K&E

team re workstream status and case update

(.4); draft, revise agenda re same (.3); draft,

revise workstream tracking document (.2);

draft case update (.6).

10/22/20 Heidi Hockberger 0.20 Correspond with K&E team re work in

progress.

10/22/20 Derek I. Hunter 0.20 Conference with Company, and Company

advisors re work in process.

10/22/20 Tyler R. Knutson 0.50 Telephone conference with A. Bordi, K&E

team re work in progress.

10/22/20 William Thompson 0.50 Conference with A. Bordi and K&E team re

work in progress.

10/22/20 Donna Zamir 0.50 Telephone conference with N. Binder and

K&E team re case status and workstream

update.

10/24/20 Nicholas A. Binder 0.80 Telephone conference with K&E team re case

considerations.

10/25/20 Nicholas A. Binder 0.20 Correspond with D. Gremling, K&E team re

work in process.

10/25/20 Nicholas A. Binder 0.60 Draft summary re tax, intercompany,

transaction integration progress for A&M

operational update (.3); review documents

and materials re same (.3).

10/25/20 Dave Gremling 0.60 Review, revise workstream tracking

document (.2); draft, revise case update (.4).

10/26/20 Nicholas A. Binder 0.20 Correspond with D. Gremling re case

progress.

10/26/20 Ameneh M. Bordi 0.50 Correspond with D. Gremling re workstream

updates.

10/26/20 Dave Gremling 0.30 Draft case update.

10/27/20 George C. Boden 0.30 Telephone conference with A. Bordi, D.

Hunter, K&E team re work in progress.

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Intelsat S.A.

Case Administration

Invoice Number:

Matter Number:

1050036552

48457-20

9

Date Name Hours Description

10/27/20 Ameneh M. Bordi 0.50 Telephone conference with D. Hunter, A.

Bordi, K&E team re work in process.

10/27/20 Erica D. Clark 0.40 Conference with A. Bordi, K&E team re case

status and work in process.

10/27/20 Dave Gremling 1.20 Telephone conference with A. Bordi, D.

Hunter K&E team re workstream status and

case update (.5); draft, revise agenda re same

(.2); review, revise workstream tracking

document (.1); draft, revise case update (.4).

10/27/20 Nick Hafen 0.20 Telephone conference with D. Hunter, A.

Bordi, K&E team re work in process.

10/27/20 Alan Heisman 0.50 Telephone conference with A. Bordi, D.

Hunter, K&E team re work in process.

10/27/20 Heidi Hockberger 1.00 Telephone conference with A. Bordi, D.

Hunter, K&E team re work in progress.

10/27/20 Derek I. Hunter 1.00 Conference with A. Bordi, K&E team re work

in process (.5); conference with Company and

advisors re same (.5).

10/27/20 Tyler R. Knutson 0.40 Telephone conference with A. Bordi, D.

Hunter and K&E team re work in process.

10/27/20 Benjamin P. Stone 0.50 Telephone conference re work in process with

A. Bordi, D. Hunter and K&E team.

10/27/20 William Thompson 0.50 Conference with A. Bordi, D. Hunter and

K&E team re work in process.

10/27/20 Donna Zamir 0.50 Telephone conference with A. Bordi, D.

Hunter and K&E team re case status and

workstream update.

10/28/20 Nicholas A. Binder 0.60 Telephone conference with K&E team, debtor

advisors re case strategy.

10/28/20 Ameneh M. Bordi 0.40 Telephone conferences with K&E team, PJT

team, A&M team and Company re work in

process.

10/28/20 Dave Gremling 0.20 Draft case update.

10/28/20 Derek I. Hunter 0.50 Conference with K&E team, Company and

Company advisors re work in process.

10/28/20 Andrew Kimball 0.40 Telephone conference with K&E team, A&M

and PJT re case status.

10/29/20 Nicholas A. Binder 0.60 Telephone conference with A. Bordi, D.

Hunter, K&E team re work in progress.

10/29/20 George C. Boden 0.40 Review and revise non-reliance letter (.2);

correspond with A. Bordi re same (.2).

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Intelsat S.A.

Case Administration

Invoice Number:

Matter Number:

1050036552

48457-20

10

Date Name Hours Description

10/29/20 Ameneh M. Bordi 0.60 Telephone conference with A. Bordi, D.

Hunter, K&E team re work in process.

10/29/20 Erica D. Clark 0.50 Conference with K&E team re case status and

work in process.

10/29/20 Dave Gremling 0.90 Telephone conference with A. Bordi, D.

Hunter, and K&E team re case and

workstream updates (.6); revise agenda re

same (.2); draft case update (.1).

10/29/20 Derek I. Hunter 1.20 Conferences with Company, and Company

advisors re work in process (.4); conference

with A. Bordi, K&E team re same (.6);

correspond with D. Gremling re same (.2).

10/29/20 Tyler R. Knutson 0.60 Telephone conference re work in progress

with A. Bordi, D. Hunter, and K&E team.

10/29/20 Benjamin P. Stone 0.50 Telephone conference with A. Bordi, D.

Hunter, and K&E team re work in progress.

10/29/20 William Thompson 0.70 Conference with A. Bordi, D. Hunter, and

K&E team re work in process.

10/29/20 Donna Zamir 0.70 Telephone conference with A. Bordi, D.

Hunter, and K&E team re case status and

workstream update.

10/30/20 Ameneh M. Bordi 0.90 Conference with advisors re next steps and

work in process (.4); review and analyze

creditor reporting (.5).

10/30/20 Derek I. Hunter 0.40 Conference with Company and Company

advisors re work in process.

10/31/20 Nicholas A. Binder 0.90 Telephone conference with K&E team re case

considerations.

Total 90.10

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 124 of 204
601 Lexington Avenue

New York, NY 10022

FEIN 36-1326630

Beijing Boston Chicago Dallas Hong Kong Houston London Los Angeles Munich Palo Alto Paris San Francisco Shanghai Washington, D.C.

December 4, 2020

Intelsat S.A.

7900 Tysons One Place

19th Floor

McLean, VA 22102

Attn: Michelle Bryan

Invoice Number: 1050036553

Client Matter: 48457-21

In the Matter of K&E Retention

For legal services rendered through October 31, 2020

(see attached Description of Legal Services for detail) $ 80,952.00

Total legal services rendered $ 80,952.00

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 125 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

K&E Retention

Invoice Number:

Matter Number:

1050036553

48457-21

2

Summary of Hours Billed

Name Hours Rate Amount

Nicholas A. Binder 6.90 740.00 5,106.00

George C. Boden 1.10 740.00 814.00

Ameneh M. Bordi 10.70 1,035.00 11,074.50

Erica D. Clark 1.70 845.00 1,436.50

Emily Flynn 2.80 845.00 2,366.00

Susan D. Golden 1.20 1,175.00 1,410.00

Dave Gremling 6.00 740.00 4,440.00

Anthony R. Grossi 1.40 1,175.00 1,645.00

Nick Hafen 30.30 740.00 22,422.00

Alan Heisman 3.60 740.00 2,664.00

Heidi Hockberger 15.40 965.00 14,861.00

Derek I. Hunter 2.40 1,035.00 2,484.00

Chad J. Husnick, P.C. 0.50 1,595.00 797.50

Robert Orren 1.60 445.00 712.00

Alan Z. Radegan 3.40 740.00 2,516.00

Leo Rosenberg 0.90 275.00 247.50

Laura Saal 6.40 445.00 2,848.00

Samantha N. Stowers 4.20 740.00 3,108.00

TOTALS 100.50 $ 80,952.00

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 126 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

K&E Retention

Invoice Number:

Matter Number:

1050036553

48457-21

3

Description of Legal Services

Date Name Hours Description

10/01/20 Ameneh M. Bordi 1.40 Review and revise K&E interim fee

application (1.0); correspond with K&E team

re same (.4).

10/01/20 Anthony R. Grossi 0.80 Review and revise interim fee application.

10/01/20 Nick Hafen 6.40 Revise K&E fee application re A. Grossi, A.

Bordi comments (2.6); revise same re H.

Hockberger comments (2.2); review, revise

same re L. Saal revisions (.4); correspond

with H. Hockberger, K&E team re same (1.2).

10/01/20 Heidi Hockberger 2.70 Revise fee statement (1.0); revise fee

application (1.1); correspond with K&E team

re same (.6).

10/01/20 Laura Saal 3.10 Prepare August fee statement (1.1); prepare

filing version of same (.3); review and revise

interim fee application (1.7).

10/02/20 Ameneh M. Bordi 0.90 Correspond with K&E team re K&E interim

fee application filing.

10/02/20 Susan D. Golden 0.70 Review and revise K&E first interim fee

application.

10/02/20 Nick Hafen 3.50 Correspond with H. Hockberger, K&E team

re K&E interim fee application and filing

same (1.7); review, revise same (1.8).

10/02/20 Heidi Hockberger 2.20 Correspond with K&E team re fee application

(1.0); revise same (1.2).

10/02/20 Derek I. Hunter 0.30 Correspond with K&E team re K&E retention

issues, status of fee statement.

10/02/20 Robert Orren 0.20 Correspond with L. Saal re K&E July

invoices for inclusion in fee application.

10/02/20 Leo Rosenberg 0.90 Correspond with L. Saal re interim fee

application (.2); implement data into fee

application (.7).

10/02/20 Laura Saal 2.60 Review and revise interim fee application

(1.7); prepare fully compiled filing version

(.9).

10/05/20 Nick Hafen 2.10 Review, analyze disclosure requirements re

K&E retention application (1.7); correspond

with H. Hockberger, E. Flynn re same (.2);

correspond with D. Gremling re budget and

staffing plan (.2).

10/06/20 Nick Hafen 1.00 Draft, revise budget and staffing plan.

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Document Page 127 of 204
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Intelsat S.A.

K&E Retention

Invoice Number:

Matter Number:

1050036553

48457-21

4

Date Name Hours Description

10/07/20 Nicholas A. Binder 0.70 Review K&E fee statement (.5); correspond

with H. Hockberger re same (.1); telephone

conference with A. Radegan re same (.1).

10/07/20 Nick Hafen 0.50 Correspond with H. Hockberger, K&E team

re fee examiner issues re K&E fee

application.

10/07/20 Heidi Hockberger 1.50 Correspond with K&E team re fee statement

matters (.6); analyze issues re same (.9).

10/07/20 Derek I. Hunter 0.60 Correspond with K&E team re K&E retention

issues, status of fee statement.

10/07/20 Samantha N. Stowers 3.30 Review and revise K&E fee statement for

confidentiality and compliance with U.S.

Trustee guidelines.

10/08/20 Dave Gremling 0.60 Review, analyze fee statement re

confidentiality, accuracy, and compliance

with U.S. Trustee guidelines.

10/08/20 Nick Hafen 1.90 Draft correspondence to fee examiner re

invoice issues.

10/08/20 Samantha N. Stowers 0.80 Review and revise K&E fee statement for

confidentiality and compliance with U.S.

Trustee guidelines.

10/09/20 Ameneh M. Bordi 0.30 Correspond with K&E team re retention

application.

10/09/20 Nick Hafen 2.00 Draft correspondence to fee examiner re

invoice issues (1.4); correspond with H.

Hockberger, K&E team re same (.6).

10/09/20 Derek I. Hunter 0.20 Correspond with K&E team re K&E retention

issues, status of fee statement.

10/09/20 Alan Z. Radegan 3.10 Revise K&E fee statement for compliance

with U.S. Trustee guidelines and

confidentiality.

10/09/20 Samantha N. Stowers 0.10 Correspond with E. Clark re K&E fee

statement.

10/10/20 Nicholas A. Binder 2.30 Review, revise K&E fee statement re

confidentiality, privilege considerations, and

U.S. Trustee guidelines.

10/10/20 George C. Boden 1.10 Review and revise fee statement re accuracy

and US Trustee guidelines billing review.

10/10/20 Dave Gremling 1.70 Review, revise fee statement re accuracy,

confidentiality, and compliance with U.S.

Trustee guidelines.

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 128 of 204
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Intelsat S.A.

K&E Retention

Invoice Number:

Matter Number:

1050036553

48457-21

5

Date Name Hours Description

10/10/20 Anthony R. Grossi 0.30 Correspond with K&E team re fee examiner

inquiries.

10/10/20 Alan Heisman 3.60 Review fee statement for compliance with

confidentiality and U.S. Trustee guidelines.

10/10/20 Alan Z. Radegan 0.30 Revise K&E fee statement for compliance

with U.S. Trustee guidelines and

confidentiality.

10/11/20 Nicholas A. Binder 2.20 Review K&E fee statement re confidentiality,

privilege considerations, and adherence to

U.S. Trustee guidelines.

10/11/20 Dave Gremling 3.10 Review, analyze August fee statement re

accuracy, confidentiality, and compliance

with U.S. Trustee guidelines.

10/11/20 Nick Hafen 1.50 Review, revise K&E fee statement re

privilege, confidentiality, and U.S. Trustee

guidelines.

10/12/20 Nicholas A. Binder 0.90 Review, revise K&E fee statements re

privilege, confidentiality considerations, and

compliance with U.S. Trustee guidelines.

10/12/20 Erica D. Clark 1.70 Review and revise fee statement of K&E team

re confidentiality, privilege, and compliance

with U.S. Trustee guidelines.

10/12/20 Emily Flynn 2.10 Review, revise K&E fee statement re

confidentiality and compliance with U.S.

Trustee guidelines.

10/12/20 Susan D. Golden 0.50 Correspond with N. Hafen, H. Hockberger, A.

Grossi re re K&E interim fee application.

10/12/20 Dave Gremling 0.60 Review, revise September fee statement re

confidentiality and compliance with US

Trustee guidelines.

10/12/20 Derek I. Hunter 0.20 Correspond with H. Hockberger, K&E team

re K&E retention issues, status of fee

statement.

10/13/20 Heidi Hockberger 0.30 Correspond with D. Hunter, K&E team re fee

statement.

10/15/20 Ameneh M. Bordi 5.50 Review and analyze fee statement (2.1);

review and revise same (3.4).

10/15/20 Nick Hafen 0.10 Correspond with K&E team re expenses.

10/15/20 Heidi Hockberger 5.20 Review K&E fee statement for

confidentiality, privilege, and compliance

with U.S. Trustee guidelines (3.2); revise fee

statement re same (2.0).

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 129 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

K&E Retention

Invoice Number:

Matter Number:

1050036553

48457-21

6

Date Name Hours Description

10/15/20 Chad J. Husnick, P.C. 0.50 Correspond and conference with D. Hunter,

K&E team re K&E retention issues.

10/16/20 Ameneh M. Bordi 2.00 Review and revise K&E fee statement re

privilege, confidentiality, and compliance

with U.S. Trustee guidelines (1.8); correspond

with K&E team re same (.2).

10/16/20 Nick Hafen 4.00 Revise budget and staffing worksheet,

memorandum.

10/19/20 Nick Hafen 0.10 Correspond with K&E team re ethical wall.

10/19/20 Heidi Hockberger 0.30 Correspond with fee examiner re retention

and fee matters.

10/19/20 Derek I. Hunter 0.40 Correspond with K&E team re K&E retention

issues, status of fee statement.

10/20/20 Ameneh M. Bordi 0.60 Review and revise K&E fee statement re

confidentiality, U.S. Trustee guidelines.

10/20/20 Nick Hafen 0.10 Correspond with K&E team re list of billers

and review same.

10/21/20 Anthony R. Grossi 0.30 Telephone conference with fee examiner re

background questions.

10/21/20 Nick Hafen 0.30 Review, revise K&E monthly fee statement.

10/21/20 Heidi Hockberger 0.50 Correspond with D. Hunter, K&E team re fee

matters.

10/21/20 Derek I. Hunter 0.50 Correspond with H. Hockberger, K&E team

re K&E retention issues, status of fee

statement.

10/21/20 Laura Saal 0.70 Draft September fee statement.

10/22/20 Emily Flynn 0.70 Research re parties in interest redactions (.5);

correspond with H. Hockberger re same (.2).

10/22/20 Derek I. Hunter 0.20 Correspond with K&E team re K&E retention

issues, conflicts considerations.

10/24/20 Nicholas A. Binder 0.80 Draft, revise budget and staffing

memorandum (.3); review related documents

(.5).

10/26/20 Robert Orren 1.40 Research re fee issues.

10/28/20 Nick Hafen 4.40 Review, revise budget and staffing worksheet

(2.4); correspond with K&E team re same

(2.0).

10/29/20 Nick Hafen 0.90 Review, revise budget and staffing worksheet.

10/30/20 Nick Hafen 1.50 Revise budget and staffing worksheet.

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 130 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

K&E Retention

Invoice Number:

Matter Number:

1050036553

48457-21

7

Date Name Hours Description

10/30/20 Heidi Hockberger 2.70 Revise K&E fee statement.

Total 100.50

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 131 of 204
601 Lexington Avenue

New York, NY 10022

FEIN 36-1326630

Beijing Boston Chicago Dallas Hong Kong Houston London Los Angeles Munich Palo Alto Paris San Francisco Shanghai Washington, D.C.

December 4, 2020

Intelsat S.A.

7900 Tysons One Place

19th Floor

McLean, VA 22102

Attn: Michelle Bryan

Invoice Number: 1050036554

Client Matter: 48457-22

In the Matter of Non-K&E Retention

For legal services rendered through October 31, 2020

(see attached Description of Legal Services for detail) $ 33,838.50

Total legal services rendered $ 33,838.50

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 132 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Non-K&E Retention

Invoice Number:

Matter Number:

1050036554

48457-22

2

Summary of Hours Billed

Name Hours Rate Amount

Nicholas A. Binder 13.20 740.00 9,768.00

Ameneh M. Bordi 6.10 1,035.00 6,313.50

Emily Flynn 4.00 845.00 3,380.00

Dave Gremling 2.60 740.00 1,924.00

Nick Hafen 1.40 740.00 1,036.00

Heidi Hockberger 4.10 965.00 3,956.50

Derek I. Hunter 0.10 1,035.00 103.50

Tyler R. Knutson 9.80 610.00 5,978.00

Robert Orren 2.60 445.00 1,157.00

Samantha N. Stowers 0.30 740.00 222.00

TOTALS 44.20 $ 33,838.50

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 133 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Non-K&E Retention

Invoice Number:

Matter Number:

1050036554

48457-22

3

Description of Legal Services

Date Name Hours Description

10/01/20 Nicholas A. Binder 0.90 Correspond with professionals re payment of

professional fees.

10/01/20 Nick Hafen 1.10 Review, analyze Kutak fee application.

10/02/20 Nicholas A. Binder 0.70 Correspond with A&M re processing of

professional fees (.4); review, analyze

procedures re same (.3).

10/03/20 Nicholas A. Binder 0.10 Correspond with A&M re professional fees

processing.

10/05/20 Nicholas A. Binder 0.10 Correspond with E. Flynn, A&M re payment

of professionals.

10/05/20 Emily Flynn 0.80 Correspond with H. Hockberger re fee

applications (.2); correspond with retained

professionals re same (.1); research re fee

application timing (.3); correspond with N.

Hafen re same (.2).

10/06/20 Nicholas A. Binder 0.50 Correspond with A&M, K&E team re

processing of professional fees (.2); telephone

conference with T. Huffman re same (.1);

telephone conference with A. Barker re same

(.2).

10/07/20 Nicholas A. Binder 1.20 Correspond with professionals re processing

of professional fee payments (.5); correspond

with A&M, Company re same (.4);

conference with same re professional fees

(.3).

10/07/20 Derek I. Hunter 0.10 Correspond with H. Hockberger, K&E team,

professionals re non-K&E retentions.

10/08/20 Nicholas A. Binder 2.00 Telephone conference with Company re

professional fee payment system (.1);

correspond with K&E team, professionals re

same (.8); revise tracker re same (1.1).

10/09/20 Nicholas A. Binder 0.90 Correspond with professionals, Company,

A&M re professional fee payment processing.

10/12/20 Nicholas A. Binder 0.40 Correspond with professionals, A&M re

professional fee processing.

10/13/20 Nicholas A. Binder 0.20 Correspond with A&M, K&E team re

professional fee processing.

10/15/20 Nicholas A. Binder 0.70 Research, analyze retention standards.

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 134 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Non-K&E Retention

Invoice Number:

Matter Number:

1050036554

48457-22

4

Date Name Hours Description

10/15/20 Emily Flynn 1.30 Correspond with K&E team, Deloitte re

Deloitte FAS retention application (.4);

review, revise same (.9).

10/16/20 Nicholas A. Binder 1.40 Correspond with A&M, K&E team,

professionals, Company re professional fee

processing (.6); analyze issues re same (.4);

correspond with E. Flynn re ordinary course

professionals considerations (.4).

10/16/20 Emily Flynn 0.50 Telephone conference with N. Binder re

ordinary course professionals (.3); correspond

with A. Bordi, Deloitte re Deloitte FAS

retention application (.2).

10/19/20 Nicholas A. Binder 0.80 Correspond with professionals, K&E, A&M

re professional fee payments.

10/20/20 Nicholas A. Binder 0.10 Correspond with A&M, professional re

professional fee payments.

10/20/20 Ameneh M. Bordi 2.60 Review and revise Deloitte fee statement.

10/20/20 Emily Flynn 0.60 Review retained professionals' fee statements

re compliance and confidentiality.

10/21/20 Nicholas A. Binder 0.20 Correspond with A&M, K&E team re

professional fees.

10/21/20 Ameneh M. Bordi 0.50 Telephone conference with Deloitte re fee

statement.

10/21/20 Emily Flynn 0.20 Correspond with N. Binder, retained

professionals re payments.

10/22/20 Nicholas A. Binder 0.50 Correspond with A&M, K&E team re

professional fee payment processing.

10/23/20 Nicholas A. Binder 0.40 Correspond with A&M re professional fee

processing.

10/24/20 Nicholas A. Binder 0.20 Correspond with A&M team re professional

fee processing.

10/26/20 Nicholas A. Binder 0.40 Correspond with A&M, A. Bordi professional

re professional fee processing.

10/26/20 Ameneh M. Bordi 2.20 Review and revise Deloitte fee statement re

privilege and confidentiality issues.

10/26/20 Emily Flynn 0.60 Correspond with S. Stowers re ordinary

course professionals (.3); review reporting re

same (.3).

10/26/20 Dave Gremling 1.40 Review, analyze precedent transcripts, orders

re special committee counsel (1.1);

correspond with H. Hockberger, K&E team re

same (.3).

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 135 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Non-K&E Retention

Invoice Number:

Matter Number:

1050036554

48457-22

5

Date Name Hours Description

10/26/20 Heidi Hockberger 1.00 Correspond with N. Hafen, K&E team re

special counsel retention application.

10/26/20 Tyler R. Knutson 0.30 Correspond with H. Hockberger re retention

matters.

10/26/20 Samantha N. Stowers 0.10 Correspond with E. Flynn re ordinary course

professionals declarations.

10/27/20 Nicholas A. Binder 0.30 Correspond with A&M re professional fee

processing.

10/27/20 Dave Gremling 1.20 Review, analyze precedent transcripts and

orders re special committee counsel.

10/27/20 Nick Hafen 0.30 Correspond with H. Hockberger re Deloitte

FAS order.

10/27/20 Robert Orren 2.60 Draft special counsel retention application

(2.4); correspond with H. Hockberger re same

(.2).

10/27/20 Samantha N. Stowers 0.20 Correspond with K&E team re ordinary

course professionals matters.

10/28/20 Nicholas A. Binder 0.30 Correspond with A&M team re professional

fee processing (.2); conference with same re

same (.1).

10/28/20 Tyler R. Knutson 1.80 Revise special counsel retention application

(1.6); correspond with H. Hockberger re same

(.2).

10/29/20 Nicholas A. Binder 0.60 Correspond with K&E, A&M team,

professionals re fee payment issues.

10/29/20 Heidi Hockberger 0.40 Correspond with K&E team re special

counsel retention application.

10/29/20 Tyler R. Knutson 3.00 Revise retention application of special

counsel (2.4); correspond with H. Hockberger

re same (.6).

10/30/20 Nicholas A. Binder 0.30 Correspond with A&M, K&E team re

professional fee payment processing.

10/30/20 Ameneh M. Bordi 0.80 Review and revise ordinary course

professionals report re filing (.4); correspond

with A&M team re same (.4).

10/30/20 Heidi Hockberger 2.70 Correspond with T. Knutson, K&E team re

special counsel retention application (.5);

revise same (2.2).

10/30/20 Tyler R. Knutson 4.70 Revise special counsel retention application

(3.9); analyze issues re same (.8).

Total 44.20

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 136 of 204
601 Lexington Avenue

New York, NY 10022

FEIN 36-1326630

Beijing Boston Chicago Dallas Hong Kong Houston London Los Angeles Munich Palo Alto Paris San Francisco Shanghai Washington, D.C.

December 4, 2020

Intelsat S.A.

7900 Tysons One Place

19th Floor

McLean, VA 22102

Attn: Michelle Bryan

Invoice Number: 1050036555

Client Matter: 48457-23

In the Matter of Expenses

For expenses incurred through October 31, 2020

(see attached Description of Expenses for detail) $ 6,083.89

Total expenses incurred $ 6,083.89

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 137 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Expenses

Invoice Number:

Matter Number:

1050036555

48457-23

2

Description of Expenses

Description Amount

Third Party Telephone Charges 543.53

Standard Copies or Prints 1.92

Color Copies or Prints 47.30

Outside Messenger Services 97.90

Local Transportation 128.02

Filing Fees 1,916.43

Outside Retrieval Service 321.79

Computer Database Research 691.59

Westlaw Research 1,781.69

Overtime Transportation 9.27

Overtime Meals - Attorney 83.85

Document Services Overtime 235.77

Overnight Delivery - Hard 92.33

Computer Database Research - Soft 132.50

Total $ 6,083.89

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 138 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Expenses

Invoice Number:

Matter Number:

1050036555

48457-23

3

Description of Expenses

Third Party Telephone Charges

Date Description Amount

07/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 2.05

07/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 1.50

07/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 11.61

07/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 2.33

07/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 1.55

07/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 4.43

07/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 0.66

07/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 7.31

07/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 2.15

07/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 1.97

07/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 3.69

07/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 2.06

07/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 7.78

07/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 19.28

07/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 4.19

07/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 1.81

07/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 0.97

07/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 3.80

07/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 2.99

07/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 1.54

07/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 12.24

07/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 11.08

08/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 3.53

08/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 1.60

08/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 4.97

08/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 1.56

08/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 0.59

08/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 16.36

08/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 2.38

08/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 0.37

08/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 0.14

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 139 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Expenses

Invoice Number:

Matter Number:

1050036555

48457-23

4

08/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 1.96

08/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 1.70

08/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 0.03

08/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 1.94

08/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 0.81

08/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 3.51

08/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 1.80

08/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 1.86

08/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 2.98

08/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 0.87

08/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 2.52

08/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 2.98

08/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 2.63

08/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 1.06

08/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 5.42

08/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 5.38

08/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 1.37

08/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 2.56

08/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 3.09

08/31/20 Intrado Enterprise Collaboration Inc - Telephone conference 2.32

09/30/20 Intrado Enterprise Collaboration Inc - Telephone conference 1.63

09/30/20 Intrado Enterprise Collaboration Inc - Telephone conference 79.86

09/30/20 Intrado Enterprise Collaboration Inc - Telephone conference 1.39

09/30/20 Intrado Enterprise Collaboration Inc - Telephone conference 0.38

09/30/20 Intrado Enterprise Collaboration Inc - Telephone conference 2.57

09/30/20 Intrado Enterprise Collaboration Inc - Telephone conference 3.12

09/30/20 Intrado Enterprise Collaboration Inc - Telephone conference 2.47

09/30/20 Intrado Enterprise Collaboration Inc - Telephone conference 26.52

09/30/20 Intrado Enterprise Collaboration Inc - Telephone conference 14.04

09/30/20 Intrado Enterprise Collaboration Inc - Telephone conference 3.59

09/30/20 Intrado Enterprise Collaboration Inc - Telephone conference 2.55

09/30/20 Intrado Enterprise Collaboration Inc - Telephone conference 31.77

09/30/20 Intrado Enterprise Collaboration Inc - Telephone conference 5.41

09/30/20 Intrado Enterprise Collaboration Inc - Telephone conference 1.04

09/30/20 Intrado Enterprise Collaboration Inc - Telephone conference 1.53

09/30/20 Intrado Enterprise Collaboration Inc - Telephone conference 0.45

09/30/20 Intrado Enterprise Collaboration Inc - Telephone conference 0.03

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 140 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Expenses

Invoice Number:

Matter Number:

1050036555

48457-23

5

09/30/20 Intrado Enterprise Collaboration Inc - Telephone conference 1.65

09/30/20 Intrado Enterprise Collaboration Inc - Telephone conference 1.17

09/30/20 Intrado Enterprise Collaboration Inc - Telephone conference 0.97

09/30/20 Intrado Enterprise Collaboration Inc - Telephone conference 1.36

09/30/20 Intrado Enterprise Collaboration Inc - Telephone conference 1.54

09/30/20 Intrado Enterprise Collaboration Inc - Telephone conference 4.62

09/30/20 Intrado Enterprise Collaboration Inc - Telephone conference 0.40

09/30/20 Intrado Enterprise Collaboration Inc - Telephone conference 0.66

09/30/20 Intrado Enterprise Collaboration Inc - Telephone conference 2.33

09/30/20 Intrado Enterprise Collaboration Inc - Telephone conference 2.20

09/30/20 Intrado Enterprise Collaboration Inc - Telephone conference 8.99

09/30/20 Intrado Enterprise Collaboration Inc - Telephone conference 72.93

09/30/20 Intrado Enterprise Collaboration Inc - Telephone conference 1.48

09/30/20 Intrado Enterprise Collaboration Inc - Telephone conference 3.22

09/30/20 Intrado Enterprise Collaboration Inc - Telephone conference 2.05

09/30/20 Intrado Enterprise Collaboration Inc - Telephone conference 1.99

09/30/20 Intrado Enterprise Collaboration Inc - Telephone conference 0.90

09/30/20 Intrado Enterprise Collaboration Inc - Telephone conference 1.44

10/02/20 Intrado Enterprise Collaboration Inc - Telephone conference 70.00

Total 543.53

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 141 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Expenses

Invoice Number:

Matter Number:

1050036555

48457-23

6

Standard Copies or Prints

Date Description Amount

10/05/20 Standard Copies or Prints 0.32

10/06/20 Standard Copies or Prints 1.44

10/08/20 Standard Copies or Prints 0.16

Total 1.92

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 142 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Expenses

Invoice Number:

Matter Number:

1050036555

48457-23

7

Color Copies or Prints

Date Description Amount

10/06/20 Color Copies or Prints 47.30

Total 47.30

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 143 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Expenses

Invoice Number:

Matter Number:

1050036555

48457-23

8

Outside Messenger Services

Date Description Amount

09/15/20 Washington Express LLC - Messenger service 97.90

Total 97.90

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 144 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Expenses

Invoice Number:

Matter Number:

1050036555

48457-23

9

Local Transportation

Date Description Amount

08/16/20 DEC LIMOUSINE & BUS CORP 128.02

Total 128.02

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 145 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Expenses

Invoice Number:

Matter Number:

1050036555

48457-23

10

Filing Fees

Date Description Amount

09/11/20 CSC - INTELSAT AVIATION HOLDCO LLC 564.43

09/11/20 CSC - INSTELSAT AVIATION ACQUISTION 564.43

09/11/20 CSC - INTELSAT AVIATION TOPCO 564.43

09/14/20 CSC - INTELSAT AVIATION ACQUISTION 223.14

Total 1,916.43

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 146 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Expenses

Invoice Number:

Matter Number:

1050036555

48457-23

11

Outside Retrieval Service

Date Description Amount

09/14/20 CSC - INTELSAT AVIATION ACQUISITION 321.79

Total 321.79

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 147 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Expenses

Invoice Number:

Matter Number:

1050036555

48457-23

12

Computer Database Research

Date Description Amount

09/01/20 CHEMICAL ABSTRACTS SERVICE - STN Usage for 08/2020 691.59

Total 691.59

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 148 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Expenses

Invoice Number:

Matter Number:

1050036555

48457-23

13

Westlaw Research

Date Description Amount

09/01/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/1/2020

2.09

09/02/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/2/2020

2.09

09/03/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/3/2020

2.09

09/04/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/4/2020

2.09

09/07/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/7/2020

2.09

09/08/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/8/2020

2.09

09/09/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/9/2020

2.09

09/10/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/10/2020

2.09

09/11/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/11/2020

43.52

09/11/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/11/2020

2.09

09/13/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/13/2020

32.23

09/14/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/14/2020

131.48

09/14/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/14/2020

139.39

09/14/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/14/2020

2.09

09/15/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/15/2020

2.09

09/15/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/15/2020

18.68

09/16/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/16/2020

18.68

09/16/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/16/2020

2.09

09/16/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/16/2020

19.21

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 149 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Expenses

Invoice Number:

Matter Number:

1050036555

48457-23

14

09/17/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/17/2020

2.09

09/18/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/18/2020

2.09

09/18/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/18/2020

18.68

09/20/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/20/2020

74.71

09/20/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/20/2020

90.29

09/21/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/21/2020

2.09

09/21/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/21/2020

164.40

09/22/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/22/2020

2.09

09/22/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/22/2020

19.21

09/23/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/23/2020

2.09

09/24/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/24/2020

2.09

09/25/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/25/2020

2.09

09/25/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/25/2020

74.71

09/26/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/26/2020

71.10

09/26/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/26/2020

280.95

09/28/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/28/2020

170.04

09/28/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/28/2020

2.09

09/28/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/28/2020

74.71

09/28/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/28/2020

38.41

09/29/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/29/2020

7.71

09/29/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/29/2020

57.62

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 150 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Expenses

Invoice Number:

Matter Number:

1050036555

48457-23

15

09/30/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/30/2020

2.09

09/30/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/30/2020

115.24

09/30/20 THOMSON REUTERS - WEST PUBLISHING CORP -

WESTLAW Research Charges on 9/30/2020

76.83

Total 1,781.69

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 151 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Expenses

Invoice Number:

Matter Number:

1050036555

48457-23

16

Overtime Transportation

Date Description Amount

10/12/20 Taxi, OT taxi. 10/12/2020 9.27

Total 9.27

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 152 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Expenses

Invoice Number:

Matter Number:

1050036555

48457-23

17

Overtime Meals - Attorney

Date Description Amount

10/11/20 Overtime Meals - Attorney, New York, NY OT meal. 10/11/2020 20.00

10/14/20 Overtime Meals - Attorney, Chicago Overtime meal 10/14/2020 20.00

10/19/20 Overtime Meals - Attorney, Chicago Overtime meal 10/19/2020 20.00

10/26/20 Roofoods Ltd T/A Deliveroo - INV104 21/10/2020 20.00

10/26/20 Roofoods Ltd T/A Deliveroo - INV104 21/10/2020 3.85

Total 83.85

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 153 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Expenses

Invoice Number:

Matter Number:

1050036555

48457-23

18

Document Services Overtime

Date Description Amount

08/29/20 Audio/Video editing of : Recording(s) 43.00

08/29/20 Audio/Video editing of : Recording(s) 21.50

08/30/20 Audio/Video editing of : Presentation(s) 71.66

09/07/20 PowerPoint creation of/formatting of/revisions to : Presentation(s) 43.00

09/09/20 Revisions to : Financial Table(s) 30.10

09/29/20 PDF scan/create from : Document(s) 25.08

10/03/20 Format and revise : Table(s) 1.43

Total 235.77

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Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Expenses

Invoice Number:

Matter Number:

1050036555

48457-23

19

Overnight Delivery - Hard

Date Description Amount

07/21/20 FEDERAL EXPRESS - Fed Ex International 66.45

10/06/20 FEDERAL EXPRESS - Fed Ex International 25.88

Total 92.33

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Expenses

Invoice Number:

Matter Number:

1050036555

48457-23

20

Computer Database Research - Soft

Date Description Amount

08/12/20 DomainTools Report for 08/2020 25.00

09/01/20 PACER Usage for 09/2020 21.80

09/01/20 PACER Usage for 09/2020 0.10

09/01/20 PACER Usage for 09/2020 9.10

09/01/20 PACER Usage for 09/2020 0.40

09/01/20 PACER Usage for 09/2020 6.50

09/01/20 PACER Usage for 09/2020 13.80

09/01/20 PACER Usage for 09/2020 1.30

09/01/20 PACER Usage for 09/2020 5.30

09/01/20 PACER Usage for 09/2020 40.10

09/01/20 PACER Usage for 09/2020 9.10

Total 132.50

TOTAL EXPENSES $ 6,083.89

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Document Page 156 of 204
601 Lexington Avenue

New York, NY 10022

FEIN 36-1326630

Beijing Boston Chicago Dallas Hong Kong Houston London Los Angeles Munich Palo Alto Paris San Francisco Shanghai Washington, D.C.

December 4, 2020

Intelsat S.A.

7900 Tysons One Place

19th Floor

McLean, VA 22102

Attn: Michelle Bryan

Invoice Number: 1050036556

Client Matter: 48457-40

In the Matter of Litigation Advice

For legal services rendered through October 31, 2020

(see attached Description of Legal Services for detail) $ 154,322.50

Total legal services rendered $ 154,322.50

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Litigation Advice

Invoice Number:

Matter Number:

1050036556

48457-40

2

Summary of Hours Billed

Name Hours Rate Amount

Nicholas A. Binder 7.00 740.00 5,180.00

Ameneh M. Bordi 24.50 1,035.00 25,357.50

Christina L. Briesacher 28.50 1,255.00 35,767.50

Cassandra Myers Catalano 23.90 970.00 23,183.00

Micah J. Desaire 7.00 740.00 5,180.00

Emily Flynn 0.60 845.00 507.00

Anthony R. Grossi 5.70 1,175.00 6,697.50

Derek I. Hunter 0.20 1,035.00 207.00

Library Factual Research 0.30 375.00 112.50

Ashley E. Littlefield 10.70 1,115.00 11,930.50

Meg McCarthy 3.10 340.00 1,054.00

Casey McGushin 1.70 1,045.00 1,776.50

John C. O'Quinn, P.C. 1.50 1,405.00 2,107.50

Robert Orren 0.40 445.00 178.00

Anne McClain Sidrys, P.C. 13.90 1,545.00 21,475.50

Michael B. Slade 7.70 1,395.00 10,741.50

Benjamin P. Stone 4.70 610.00 2,867.00

TOTALS 141.40 $ 154,322.50

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Invoice Number:

Matter Number:

1050036556

48457-40

3

Description of Legal Services

Date Name Hours Description

10/01/20 Christina L. Briesacher 1.30 Telephone conference with creditors re

diligence (.1); correspond with A. Bordi, C.

Catalano re same (.2); revise memorandum re

intercompany transactions (1.0).

10/01/20 Michael B. Slade 0.60 Correspond with A. Bordi, A. Littlefield re

removal and transfer (.2); review materials re

same (.4).

10/02/20 Ameneh M. Bordi 5.10 Review data room documents re UCC

diligence requests (3.8); correspond with C.

Briesacher re same (.8); correspond with

A&M re same (.2); conference with C.

Briesacher, K&E team, A&M team re

ongoing diligence (.3).

10/02/20 Christina L. Briesacher 0.30 Telephone conference with A. Bordi, K&E

team and Company advisors re diligence

requests.

10/02/20 Cassandra Myers Catalano 5.10 Telephone conference with K&E team and

A&M re ongoing diligence (.2); review and

analyze UCC document release requests (3.8);

summarize same (1.1).

10/02/20 Micah J. Desaire 0.30 Telephone conference with A. Bordi, A&M

team re diligence requests.

10/02/20 Michael B. Slade 0.90 Review, revise joint defense agreement.

10/03/20 Cassandra Myers Catalano 0.40 Analyze UCC requested documents re

confidentiality.

10/03/20 Anthony R. Grossi 0.30 Correspond with M. Slade, K&E team re

common interest agreement.

10/03/20 Michael B. Slade 0.90 Correspond with A. Grossi, K&E team re

discovery (.2); review, revise agreement re

same (.7).

10/05/20 Ameneh M. Bordi 1.70 Conference with C. Briesacher, K&E team,

A&M team re open diligence queries (.5);

correspond with C. Catalano, C. Briesacher,

A. Sidrys re same (.2) telephone conference

with same re open diligence queries (.5);

correspond with UCC advisors re diligence

query (.3); telephone conference re same (.2).

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Matter Number:

1050036556

48457-40

4

Date Name Hours Description

10/05/20 Christina L. Briesacher 3.50 Telephone conference with A. Bordi, K&E

team and A&M re diligence requests (.5);

telephone conference with advisors re UCC

diligence disclosure request (.2); telephone

conference with C. Catalano, A. Bordi, A.

Sidrys re same (.5); telephone conference

with K&E team re tax issues (.8); draft and

revise confidentiality agreement (.4); review

and analyze confidentiality issues (.4);

correspond with M. Slade re confidentiality

issues (.2); revise memorandum re

intercompany analysis (.5).

10/05/20 Cassandra Myers Catalano 0.90 Telephone conference with C. Briesacher,

A&M team re open diligence (.5); correspond

with C. Briesacher re same (.4).

10/05/20 Micah J. Desaire 0.40 Telephone conference with A&M team re

diligence.

10/05/20 Anthony R. Grossi 0.60 Telephone conference with Company and

K&E team re litigation issue.

10/05/20 Derek I. Hunter 0.20 Telephone conference with UCC, A. Bordi,

K&E team re document requests.

10/05/20 Anne McClain Sidrys, P.C. 1.00 Telephone conference with C. Briesacher, A.

Bordi re UCC diligence responses (.5);

correspond with same re same (.5).

10/05/20 Anne McClain Sidrys, P.C. 1.50 Review documents and issues requested by

UCC for privilege.

10/05/20 Michael B. Slade 0.80 Review and revise joint defense agreement.

10/06/20 Ameneh M. Bordi 2.90 Telephone conference with A&M, J. Morley

re diligence (.5); correspond with creditors,

A&M team re same (.5); conference with

UCC counsel re diligence disclosure request

(.4); review documents re same (.8);

correspond with C. Catalano, C. Briesacher re

same (.2); conference with C. Briesacher,A.

Sidrys re same (.5).

10/06/20 Christina L. Briesacher 1.60 Conference with A. Bordi, A. Sidrys re

document confidentiality issues (.5); review,

analyze documents re same (.3); draft and

revise letter re same (.3); review and revise

memorandum re intercompany analysis (.5).

10/06/20 Cassandra Myers Catalano 0.30 Review, analyze UCC explanations for

document requests (.2); correspond with C.

Briesacher, A. Bordi re same (.1).

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Matter Number:

1050036556

48457-40

5

Date Name Hours Description

10/06/20 Casey McGushin 0.40 Telephone conference with Company re

potential removal and transfer of actions.

10/06/20 Anne McClain Sidrys, P.C. 0.80 Review, analyze letter re privilege (.4); revise

UCC request response re same (.4).

10/06/20 Anne McClain Sidrys, P.C. 0.50 Telephone conference with A. Bordi, C.

Briesacher re UCC request.

10/06/20 Michael B. Slade 0.50 Telephone conference with Company re

removal and transfer of actions.

10/07/20 Ameneh M. Bordi 1.80 Conference with A&M team, K&E team re

diligence requests (.4); clear documents for

upload re same (1.1); conference with C.

Briesacher re same (.2); correspond with M.

Desaire re creditor diligence access (.1).

10/07/20 Christina L. Briesacher 1.30 Telephone conference with K&E team and

A&M team re diligence requests (.4);

telephone conference with A. Bordi re

diligence requests (.2); review and revise

letter re confidentiality (.1); draft and revise

agreement (.4); correspond with M. Slade, A.

Bordi re same (.2).

10/07/20 Cassandra Myers Catalano 0.40 Telephone conference with K&E team and

A&M re ongoing diligence.

10/07/20 Micah J. Desaire 0.30 Correspond with A. Bordi re diligence

requests.

10/07/20 Anthony R. Grossi 0.60 Telephone conference with Company and

K&E team re legal issues.

10/07/20 Anne McClain Sidrys, P.C. 2.50 Telephone conference with C. Briesacher,

K&E team, A&M team re diligence requests

and related issues (.4); review revised

memorandum re intercompany issues (2.1).

10/07/20 Michael B. Slade 0.60 Review, revise joint defense agreement (.4);

correspond with C. Briesacher re same (.2).

10/08/20 Nicholas A. Binder 0.50 Review correspondence re settlements (.2);

correspond with A. Bordi re same (.3).

10/08/20 Christina L. Briesacher 1.00 Correspond with A. Sexton, K&E team re

privilege issues (.2); correspond with

creditors re privilege issues (.2); draft and

revise memorandum re intercompany analysis

(.6).

10/08/20 Emily Flynn 0.60 Revise ITSO settlement agreement (.4);

correspond with A. Bordi re same (.2).

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Matter Number:

1050036556

48457-40

6

Date Name Hours Description

10/08/20 Michael B. Slade 0.90 Telephone conference with Company re

litigation matters (.5); telephone conference

with A. Littlefield re same (.3); correspond

with same, A. Bordi re same (.1).

10/09/20 Nicholas A. Binder 1.60 Review, analyze settlement agreement (.9);

draft summary re same (.5); compile notice re

same (.2).

10/09/20 Ameneh M. Bordi 1.90 Telephone conference with C. Briesacher,

K&E team and A&M team re diligence

requests (.3); telephone conference with same,

Company re production issues (.2); review

documents re diligence production (.6); revise

responses re same (.8).

10/09/20 Christina L. Briesacher 2.90 Telephone conference with A. Bordi, K&E

team and A&M team re diligence requests

(.3); telephone conference with A. Bordi and

Company re production issues (.2); review

and revise diligence responses (1.2); review,

analyze documents re same (.5); revise

memorandum re intercompany analysis (.7).

10/09/20 Cassandra Myers Catalano 0.30 Telephone conference with K&E team and

A&M re ongoing diligence (.2); correspond

with C. Briesacher re open intercompany

diligence tasks (.1).

10/09/20 Ashley E. Littlefield 0.30 Conference with Company re litigation

strategy.

10/09/20 Anne McClain Sidrys, P.C. 0.70 Correspond with C. Briesacher re diligence

production (.3); review documents re same

(.4).

10/09/20 Anne McClain Sidrys, P.C. 0.70 Review documents re diligence and

intercompany issues.

10/12/20 Christina L. Briesacher 2.60 Telephone conference with A&M team re

diligence (.4); review, analyze proposed

revisions to confidentiality agreement (.2);

revise research summary re legal issues re

intercompany matter (1.0); review research re

same (.5); correspond with C. Catalano re

same (.5).

10/12/20 Cassandra Myers Catalano 2.30 Research re intercompany analysis (1.3);

revise summary analysis re same (.6);

correspond with C. Briesacher re same (.4).

10/12/20 Micah J. Desaire 0.50 Participate in telephone conference with

A&M team, K&E team re diligence.

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Invoice Number:

Matter Number:

1050036556

48457-40

7

Date Name Hours Description

10/12/20 Anthony R. Grossi 0.60 Telephone conference with Company and

K&E team re legal issues.

10/13/20 Ameneh M. Bordi 0.60 Correspond with C. Briesacher, A&M team re

diligence.

10/13/20 Christina L. Briesacher 1.50 Correspond with C. Catalano re intercompany

analysis (.5); draft and revise memorandum re

same (1.0).

10/13/20 Cassandra Myers Catalano 0.70 Review and analyze new diligence requests

(.4); review and analyze K&E diligence tasks

re special committee requests (.3).

10/13/20 Micah J. Desaire 0.80 Correspond with A&M team re access letters

re diligence.

10/14/20 Nicholas A. Binder 1.80 Revise vendor settlement notice (.8);

correspond with A. Bordi, Kutak, notice

parties re same (.3); draft, revise ITSO

settlement summary (.7).

10/14/20 Christina L. Briesacher 1.90 Telephone conference with C. Catalano, K&E

team, A&M team re diligence production (.2);

review, analyze revisions to confidentiality

agreement (.3); research re same (.2); review

and revise diligence responses (1.0);

correspond with C. Briesacher re same (.2).

10/14/20 Cassandra Myers Catalano 2.30 Review and analyze data room documentation

re special committee document request (.6);

telephone conference with C. Briesacher,

K&E team, and A&M re ongoing diligence

(.2); research common interest privileges (.7);

draft summary re same (.8).

10/14/20 Micah J. Desaire 0.70 Telephone conference with C. Briesacher,

K&E team, A&M team re diligence (.3);

correspond with advisors re access letters and

diligence reports (.4).

10/14/20 Anne McClain Sidrys, P.C. 0.80 Research issue re intercompany matter (.5);

correspond with C. Briesacher re same (.3).

10/14/20 Anne McClain Sidrys, P.C. 0.50 Telephone conference with K&E team, A&M

team re diligence (.3); review summary re

same (.2).

10/15/20 Nicholas A. Binder 0.50 Review, revise claims settlements summary

(.3); correspond with parties re settlement

(.2).

10/15/20 Cassandra Myers Catalano 1.40 Review documents re special committee

document requests.

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Invoice Number:

Matter Number:

1050036556

48457-40

8

Date Name Hours Description

10/16/20 Ameneh M. Bordi 3.50 Revise memoranda re accounting, tax and

other treatment re FCC issues (3.1);

correspond with H. Rhodes, M. Johnson, E.

Long re same (.4).

10/16/20 Ameneh M. Bordi 1.30 Review board materials re redaction re

privilege (.7); correspond with C. Catalano,

K&E team re same (.6).

10/16/20 Ameneh M. Bordi 1.10 Conference with C. Briesacher, K&E team,

A&M team re diligence production (.2);

review responses re same (.9).

10/16/20 Christina L. Briesacher 1.90 Review and revise diligence responses (1.0);

telephone conference with A. Bordi, K&E

team and A&M re same (.2); conference with

A. Sidrys re same (.2); review and revise

analysis re intercompany transactions (.5).

10/16/20 Cassandra Myers Catalano 1.90 Redact board minutes re privilege for

production (1.7); telephone conference with

K&E team and A&M re ongoing diligence

(.2).

10/16/20 Micah J. Desaire 0.60 Telephone conference with A. Bordi, K&E

team, A&M team re diligence (.2);

correspond with K&E team re access letters

(.4).

10/16/20 Anthony R. Grossi 0.60 Telephone conference with Company and

K&E team re legal issues.

10/16/20 Anne McClain Sidrys, P.C. 0.50 Conference with C. Briesacher re

intercompany diligence (.2); correspond with

same re same (.3).

10/19/20 Ameneh M. Bordi 0.80 Telephone conference with C. Briesacher,

K&E team and A&M re diligence (.2); review

diligence materials re posting (.2); correspond

with C. Briesacher, A&M team re same (.4).

10/19/20 Christina L. Briesacher 0.90 Telephone conference with A. Bordi, K&E

team and advisors re diligence requests (.2);

correspond with C. Catalano, K&E team re

same (.3); review documents re same (.2);

review and revise log (.2).

10/19/20 Cassandra Myers Catalano 2.00 Revise privilege log (1.0); review board

meeting materials for privileged information

(.5); telephone conference with C. Briesacher,

K&E team and A&M re ongoing diligence

(.2); correspond with same re privilege log

(.3).

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Matter Number:

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48457-40

9

Date Name Hours Description

10/19/20 Micah J. Desaire 0.50 Telephone conference with A&M team re

diligence.

10/19/20 Anthony R. Grossi 0.60 Telephone conference with Company and

K&E team re legal issues.

10/19/20 Anne McClain Sidrys, P.C. 0.50 Telephone conference with C. Briesacher,

K&E team re diligence (.3); correspond with

same re same (.2).

10/21/20 Christina L. Briesacher 1.50 Telephone conference with C. Catalano, K&E

team and A&M team re diligence requests

(.5); review and revise responses (1.0).

10/21/20 Cassandra Myers Catalano 0.40 Telephone conference with C. Briesacher,

K&E team and A&M re ongoing diligence.

10/21/20 Micah J. Desaire 0.70 Telephone conference with A&M team re

diligence (.4); correspond with A. Bordi re

same (.3).

10/21/20 Anthony R. Grossi 0.60 Telephone conference with Company and

K&E team re legal issues.

10/21/20 Ashley E. Littlefield 0.20 Revise expert letter (.1); correspond with A.

Bordi re same (.1).

10/21/20 Ashley E. Littlefield 2.00 Research motion to transfer venue.

10/21/20 Anne McClain Sidrys, P.C. 0.50 Participate in telephone conference with C.

Briesacher, K&E team, A&M team re

diligence production.

10/22/20 Ameneh M. Bordi 0.30 Correspond with C. Briesacher, A&M team re

diligence responses.

10/22/20 Ashley E. Littlefield 0.30 Revise expert letter.

10/22/20 Ashley E. Littlefield 5.20 Research motion to transfer venue (2.0); draft

same (3.2).

10/22/20 Anne McClain Sidrys, P.C. 0.80 Connect with K&E team re intercompany due

diligence.

10/23/20 Ameneh M. Bordi 0.90 Correspond with A&M team, C. Briesacher,

creditors and special committee advisors re

diligence review (.4); conferences with same

re same (.2); review and revise diligence

responses (.3).

10/23/20 Christina L. Briesacher 1.60 Draft and revise analysis re intercompany

analysis (.5); correspond withC. Catalano, A.

Sidrys re same (.3); review and revise

diligence responses (.5); correspond with A.

Bordi re same (.3).

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Invoice Number:

Matter Number:

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48457-40

10

Date Name Hours Description

10/23/20 Cassandra Myers Catalano 0.90 Telephone conference with C. Briesacher,

K&E team and A&M re ongoing diligence

(.4); correspond with same re next steps with

C. Briesacher (.5).

10/23/20 Micah J. Desaire 0.70 Telephone conference with C. Briesacher,

A&M team re diligence (.4); correspond with

A&M team re Euroconsult reports (.3).

10/23/20 Anthony R. Grossi 0.60 Telephone conference with Company and

K&E team re legal issues.

10/23/20 Ashley E. Littlefield 0.70 Research and draft motion to transfer venue.

10/23/20 John C. O'Quinn, P.C. 1.00 Review and revise rejection motion (.8);

circulate questions and comments re same

(.2).

10/23/20 Anne McClain Sidrys, P.C. 0.50 Connect with K&E team re intercompany due

diligence.

10/23/20 Michael B. Slade 0.60 Draft litigation summary letter.

10/24/20 Nicholas A. Binder 0.30 Correspond with K&E team re de minimis

settlements (.1); review noticing tracker re

same (.2).

10/25/20 Ameneh M. Bordi 0.60 Review and revise litigation summary letter.

10/25/20 John C. O'Quinn, P.C. 0.50 Revise draft rejection motion.

10/25/20 Michael B. Slade 0.80 Review and revise transfer motion.

10/26/20 Ameneh M. Bordi 0.40 Review and revise motion to transfer venue.

10/26/20 Christina L. Briesacher 1.80 Telephone conference with C. Catalano, K&E

team and A&M team re diligence requests

(.3); review, analyze documents re same (.3);

review and analyze documents re

intercompany analysis (1.2).

10/26/20 Cassandra Myers Catalano 0.30 Telephone conference with C. Briesacher,

K&E team and A&M re ongoing diligence.

10/26/20 Micah J. Desaire 0.50 Telephone conference with A&M team re

diligence.

10/26/20 Anthony R. Grossi 0.60 Telephone conference with Company and

K&E team re legal issues, next steps.

10/26/20 Anne McClain Sidrys, P.C. 0.80 Telephone conference with C. Briesacher,

K&E team re diligence production (.3);

review materials re intercompany analysis

(.5).

10/26/20 Michael B. Slade 1.10 Review and revise motion to transfer venue.

10/27/20 Cassandra Myers Catalano 0.10 Review and analyze background re loan issue.

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Matter Number:

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48457-40

11

Date Name Hours Description

10/27/20 Ashley E. Littlefield 1.50 Revise motion to transfer venue (.5); research

same (.6); correspond with A. Bordi and M.

Slade re same (.4).

10/27/20 Ashley E. Littlefield 0.30 Correspond with K&E team re expert

engagement.

10/28/20 Nicholas A. Binder 0.50 Telephone conference with B. Stone re

settlements, noticing (.1); review, revise

document re same (.4).

10/28/20 Ameneh M. Bordi 0.80 Telephone conference with C. Briesacher, C.

Catalano, A&M team re diligence requests

(.2); correspond with same re same (.4);

review responses re same (.2).

10/28/20 Christina L. Briesacher 1.40 Telephone conference with A. Bordi, C.

Catalano, A&M team re diligence requests

(.2); review requests and documents re same

(.7); draft responses re same (.3); telephone

conference with advisors re loan analysis (.2).

10/28/20 Cassandra Myers Catalano 1.10 Telephone conference with C. Briesacher,

K&E team and A&M re ongoing diligence

(.2); review and analyze loan agreement (.2);

review staging documents re privilege (.5);

telephone conference with K&E team and

Luxembourg counsel re loan matters (.2).

10/28/20 Micah J. Desaire 0.50 Telephone conference with A&M team re

diligence.

10/28/20 Anthony R. Grossi 0.60 Telephone conference with Company and

K&E team re legal issues.

10/28/20 Library Factual Research 0.30 Identify Judge Chutkan precedent.

10/28/20 Meg McCarthy 3.10 Revise motion to transfer venue re cite check.

10/29/20 Nicholas A. Binder 0.70 Correspond and conference with B. Stone,

K&E team re settlements (.4); review, revise

tracker re same (.3).

10/29/20 Cassandra Myers Catalano 2.90 Review and analyze intercompany matter

research (.8); review and analyze documents

re same (1.5); draft follow-up interview for

Company re loan matters (.6).

10/29/20 Ashley E. Littlefield 0.20 Correspond with K&E team re expert report.

10/29/20 Casey McGushin 1.30 Review and analyze loan documents re

consent issues.

10/30/20 Nicholas A. Binder 1.10 Review, revise de minimis settlement notice

document (.4); correspond with B. Stone re

same (.2); conference with B. Stone, re

response to shareholder letter (.5).

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Matter Number:

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48457-40

12

Date Name Hours Description

10/30/20 Ameneh M. Bordi 0.80 Telephone conference with special committee

re diligence request (.5); conference with C.

Briesacher, A&M team re same (.2);

correspond with same re same (.1).

10/30/20 Christina L. Briesacher 1.50 Telephone conference with A. Bordi, K&E

team and advisors re diligence requests (.2);

telephone conference with creditors re legal

issue (.9); telephone conference with A.

Sidrys re strategy (.3); correspond withsame

re same (.1).

10/30/20 Cassandra Myers Catalano 0.20 Telephone conference with C. Briesacher,

K&E team and A&M re ongoing diligence.

10/30/20 Micah J. Desaire 0.50 Telephone conference with A&M team re

diligence.

10/30/20 Robert Orren 0.40 Correspond with B. Stone re precedent re

opposition to motion to dismiss.

10/30/20 Anne McClain Sidrys, P.C. 0.80 Correspond with K&E team re intercompany

and tax litigation matters.

10/30/20 Anne McClain Sidrys, P.C. 0.50 Conference with C. Briesacher re

intercompany analysis strategy (.3);

correspond with same re same (.2).

10/30/20 Benjamin P. Stone 4.70 Correspond with A. Bordi re response to

motion to dismiss (.3); telephone conference

with N. Binder re same (.5); correspond with

A. Bordi re same (.1); research precedent re

same (2.6); compile precedent re same (1.2).

Total 141.40

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 168 of 204
601 Lexington Avenue

New York, NY 10022

FEIN 36-1326630

Beijing Boston Chicago Dallas Hong Kong Houston London Los Angeles Munich Palo Alto Paris San Francisco Shanghai Washington, D.C.

December 4, 2020

Intelsat S.A.

7900 Tysons One Place

19th Floor

McLean, VA 22102

Attn: Michelle Bryan

Invoice Number: 1050036557

Client Matter: 48457-41

In the Matter of Project Galactica (363)

For legal services rendered through October 31, 2020

(see attached Description of Legal Services for detail) $ 100,367.00

Total legal services rendered $ 100,367.00

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 169 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Project Galactica (363)

Invoice Number:

Matter Number:

1050036557

48457-41

2

Summary of Hours Billed

Name Hours Rate Amount

Peter Bang 3.40 965.00 3,281.00

Nicholas A. Binder 21.00 740.00 15,540.00

Ameneh M. Bordi 7.70 1,035.00 7,969.50

Anthony R. Grossi 1.10 1,175.00 1,292.50

Erik Hepler 17.20 1,435.00 24,682.00

Andrew Kimball 32.90 1,165.00 38,328.50

Shawn OHargan, P.C. 0.50 1,295.00 647.50

Ben Steadman 7.60 1,135.00 8,626.00

TOTALS 91.40 $ 100,367.00

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 170 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Project Galactica (363)

Invoice Number:

Matter Number:

1050036557

48457-41

3

Description of Legal Services

Date Name Hours Description

10/01/20 Anthony R. Grossi 0.60 Review background on potential transaction.

10/01/20 Erik Hepler 0.50 Telephone conference with K&E team re

potential transaction considerations.

10/02/20 Nicholas A. Binder 3.80 Review documents, materials re potential

transaction (.8); draft, revise pleadings re

same (2.9); correspond with A. Bordi re same

(.1).

10/02/20 Ameneh M. Bordi 1.20 Correspond with N. Binder, E. Hepler, K&E

team re potential transaction (.3); telephone

conference with E. Hepler, K&E team,

Company re same (.9).

10/02/20 Erik Hepler 0.90 Telephone conference with Company re

potential transaction issues.

10/02/20 Andrew Kimball 3.40 Telephone conference with Company and

K&E team re potential transaction (.8);

correspond with Company and E. Hepler, A.

Bordi, K&E team re same (1.3); review

documents re same (1.0); draft summary re

same (.3).

10/03/20 Nicholas A. Binder 2.10 Review documents, materials, correspondence

re potential transaction (.9); review, revise

pleadings re same (1.2).

10/03/20 Ameneh M. Bordi 0.40 Review and revise motion re potential

transaction.

10/03/20 Erik Hepler 1.20 Review documentation re potential

transaction.

10/03/20 Andrew Kimball 0.50 Correspond with E. Hepler, B. Steadman re

potential transaction.

10/04/20 Erik Hepler 1.10 Correspond with B. Steadman, A. Kimball re

investment documentation.

10/05/20 Nicholas A. Binder 1.10 Draft, revise summary re potential transaction

pleadings (.8); correspond with A. Bordi,

K&E team re same (.1); review

correspondence re same (.2).

10/05/20 Ameneh M. Bordi 0.80 Conference with Company, E. Hepler, K&E

team re potential transaction (.5); correspond

with A. Grossi, K&E team re bankruptcy

considerations re same (.3).

10/05/20 Anthony R. Grossi 0.50 Correspond with K&E team re potential

transaction issues.

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Document Page 171 of 204
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Intelsat S.A.

Project Galactica (363)

Invoice Number:

Matter Number:

1050036557

48457-41

4

Date Name Hours Description

10/05/20 Erik Hepler 1.40 Analyze response to investment proposal (.5);

telephone conference with Company re

potential investment documentation (.5);

analyze same (.4).

10/05/20 Andrew Kimball 4.00 Telephone conference with D. Mayland, E.

Hepler, K&E team re corporate transaction

(.5); telephone conference with D. Tolley and

S. OHargan, K&E team re same (1.0); revise

side letter re same (1.4); review and draft

correspondence with Company, E. Hepler, A.

Bordi, K&E team re same (.6); review motion

re same (.5).

10/05/20 Shawn OHargan, P.C. 0.50 Telephone conference with A. Kimball, K&E

team, Company re potential investment.

10/06/20 Andrew Kimball 1.80 Draft side letter re potential transaction (1.5);

correspond with A. Bordi, E. Hepler, K&E

team re same (.3).

10/07/20 Nicholas A. Binder 3.20 Revise pleadings re potential investment

(1.9); review definitive documents re same

(1.3).

10/07/20 Ameneh M. Bordi 0.50 Conference with Company, E. Hepler, A.

Kimball re potential investment.

10/07/20 Erik Hepler 1.30 Telephone conference with Company re

potential transaction (.5); review

documentation re same (.8).

10/07/20 Andrew Kimball 2.00 Telephone conference with E. Hepler, A.

Bordi, Company re documentation (.5);

coordinate revised documentation with K&E

bankruptcy and debt finance teams(.5); revise

side letter (.8); draft correspondence with

Company re same (.2).

10/08/20 Nicholas A. Binder 0.60 Telephone conference with A. Kimball, E.

Hepler, opposing counsel re potential

investment (.5); correspond with A. Bordi re

same (.1).

10/08/20 Erik Hepler 1.40 Review documentation in connection with

proposed investment (.9); telephone

conference with A. Kimball, target counsel re

same (.5).

10/08/20 Andrew Kimball 3.00 Telephone conference with E. Hepler,

opposing counsel re transaction (.5); revise

transaction documents (1.4); review diligence

re same (.4); analyze documents re same (.7).

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Document Page 172 of 204
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Intelsat S.A.

Project Galactica (363)

Invoice Number:

Matter Number:

1050036557

48457-41

5

Date Name Hours Description

10/08/20 Ben Steadman 2.20 Correspond with A. Kimball, K&E team re

potential investment (1.0); review documents

re same (1.2).

10/09/20 Erik Hepler 0.50 Telephone conference with A. Kimball,

Company re potential investment.

10/09/20 Andrew Kimball 1.80 Telephone conference with D. Mayland re

potential transaction (.5); conference with E.

Hepler, D. Mayland re same (.5); correspond

with opposing counsel re same (.4); analyze

term sheet re same (.4).

10/12/20 Nicholas A. Binder 3.20 Draft, revise pleadings re potential investment

(2.3); review documents, materials re same

(.9).

10/12/20 Andrew Kimball 3.10 Telephone conference with D. Mayland re

reinvestment (.5); correspond with S. Ajmeri

re same (.3); analyze credit agreement

amendment and side letter (.6); review right

of first offer (.4); correspond with E. Hepler,

A. Bordire K&E team re same (.6); revise

draft agreements (.7).

10/13/20 Nicholas A. Binder 1.30 Telephone conference with A. Kimball, K&E

team, Company re potential transaction (1.1);

review pleadings re same (.2).

10/13/20 Ameneh M. Bordi 1.00 Conference with A. Kimball, Company re

potential transaction.

10/13/20 Erik Hepler 2.80 Review potential transaction documents (1.4);

telephone conference with A. Kimball,

Company re same (1.1); correspond with

same re same (.3).

10/13/20 Andrew Kimball 1.90 Telephone conference with E. Hepler,

Company re potential transaction (1.1);

correspond with same re same (.4); telephone

conference with P. Martelli re update (.4).

10/13/20 Ben Steadman 2.50 Correspond with K&E team re potential

transaction documents (.4); review, analyze

documents re same (1.2); draft issues list re

same (.9).

10/14/20 Erik Hepler 0.80 Review, analyze potential transaction

documentation.

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Document Page 173 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Project Galactica (363)

Invoice Number:

Matter Number:

1050036557

48457-41

6

Date Name Hours Description

10/14/20 Andrew Kimball 1.80 Revise transaction agreement (.3); draft

correspondence to Company re potential

reinvestment (.7); analyze, revise documents

re same (.5); draft and review correspondence

with opposing counsel (.3).

10/15/20 Nicholas A. Binder 0.30 Review correspondence re potential

investment (.1); review documents re same

(.1); summarize same (.1).

10/15/20 Erik Hepler 1.40 Review, analyze potential transaction

documentation (1.1); correspond with A.

Kimball, K&E team re same (.3).

10/15/20 Andrew Kimball 1.00 Corresponde with Company re potential

transaction (.4); correspond with E. Hepler,

K&E team re same (.4); correspond with

Company re same (.2).

10/15/20 Andrew Kimball 0.30 Review revised documents re potential

transaction.

10/16/20 Nicholas A. Binder 3.60 Revise pleadings re potential transaction

(1.6); review definitive documents re same

(1.4); correspond with A. Kimball, K&E team

re same (.1); telephone conference with A.

Bordi, A. Kimball re same (.5).

10/16/20 Ameneh M. Bordi 1.10 Conference with A. Kimball, N. Binder re

transaction motion (.5); review and revise

same (.2); telephone conference with

Company re deal (.4).

10/16/20 Erik Hepler 1.20 Review and analyze potential transaction

documentation (.8); correspond with A.

Kimball re same (.4).

10/16/20 Andrew Kimball 1.20 Telephone conference with N. Binder and A.

Bordi re transaction motion (.5); correspond

with Company, A. Bordi, E. Hepler re same

(.3); review revised drafts of transaction

documents (.4).

10/17/20 Ben Steadman 1.90 Correspond with P. Bang, A. Kimball re

potential investment (.7); review loan

agreements re same (1.2).

10/18/20 Peter Bang 1.30 Review and revise loan agreements re

potential investment.

10/18/20 Andrew Kimball 1.10 Telephone conference with opposing counsel

re potential transaction (.4); revise side letter

(.7).

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 174 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Project Galactica (363)

Invoice Number:

Matter Number:

1050036557

48457-41

7

Date Name Hours Description

10/19/20 Peter Bang 1.40 Telephone conference with Company re

potential transaction documentation (.4);

analyze issues, considerations re same (1.0).

10/19/20 Nicholas A. Binder 1.60 Attend telephone conference with

counterparty counsel, K&E team re potential

investment (.4); review and revise pleadings

re same (1.2).

10/19/20 Ameneh M. Bordi 0.80 Conference with Company, K&E team re

potential transaction (.4); conference with

deal counsel re same (.4).

10/19/20 Erik Hepler 1.70 Telephone conference with Company re

potential transaction documentation (.5);

revise same (1.2).

10/19/20 Andrew Kimball 2.50 Telephone conference with opposing counsel

re transaction motion (.8); analyze draft side

letter (.4); correspond with K&E team re

same (.4); telephone conference with D.

Mayland re process (.4); telephone conference

with opposing counsel re side letter (.5).

10/20/20 Nicholas A. Binder 0.20 Correspond with A. Bordi re potential

transaction considerations.

10/20/20 Andrew Kimball 0.30 Telephone conference with D. Mayland re

potential transaction updates.

10/22/20 Peter Bang 0.70 Review revisions re documentation re

potential transaction (.4); draft issue list re

same (.3).

10/25/20 Ben Steadman 1.00 Correspond with A. Kimball, E. Hepler re

potential transaction considerations.

10/28/20 Erik Hepler 0.30 Analyze documents re transaction

considerations.

10/28/20 Andrew Kimball 0.30 Analyze agreements re debt finance issues re

potential transaction.

10/29/20 Ameneh M. Bordi 1.10 Review transaction documents (.2);

conference with D. Mayland, A. Kimball re

same (.4); correspond with A. Kimball re

same (.5).

10/29/20 Erik Hepler 0.40 Analyze documents and materials re potential

transaction.

10/29/20 Andrew Kimball 1.10 Telephone conference with D. Mayland, A.

Bordi re potential transaction (.4); research

existing corporate arrangement (.3); draft and

review correspondence re transaction (.4).

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 175 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Project Galactica (363)

Invoice Number:

Matter Number:

1050036557

48457-41

8

Date Name Hours Description

10/30/20 Ameneh M. Bordi 0.80 Telephone conference with Company, A.

Kimball re potential transaction (.5); review

documents re same (.3).

10/30/20 Erik Hepler 0.30 Review correspondence re potential

transaction.

10/30/20 Andrew Kimball 0.90 Telephone conference with D. Mayland re

potential transaction (.5); correspond with E.

Hepler, K&E team re same (.4).

10/31/20 Andrew Kimball 0.90 Telephone conference with D. Mayland re

corporate transaction (.5); review agreements

in preparation re same (.4).

Total 91.40

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 176 of 204
601 Lexington Avenue

New York, NY 10022

FEIN 36-1326630

Beijing Boston Chicago Dallas Hong Kong Houston London Los Angeles Munich Palo Alto Paris San Francisco Shanghai Washington, D.C.

December 4, 2020

Intelsat S.A.

7900 Tysons One Place

19th Floor

McLean, VA 22102

Attn: Michelle Bryan

Invoice Number: 1050036558

Client Matter: 48457-42

In the Matter of Gogo Inc. Post-petition Advice

For legal services rendered through October 31, 2020

(see attached Description of Legal Services for detail) $ 379,997.00

Total legal services rendered $ 379,997.00

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 177 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Gogo Inc. Post-petition Advice

Invoice Number:

Matter Number:

1050036558

48457-42

2

Summary of Hours Billed

Name Hours Rate Amount

Matthew Antinossi 1.30 1,375.00 1,787.50

Peter Bang 4.50 965.00 4,342.50

Nicholas A. Binder 19.90 740.00 14,726.00

Ameneh M. Bordi 2.50 1,035.00 2,587.50

Jacob R. Clark 9.50 1,035.00 9,832.50

Sarahi Constantine Padilla 4.80 970.00 4,656.00

Georgia Cooper-Dervan 1.80 380.00 684.00

Kate Coverdale 0.80 1,215.00 972.00

Shane Cranley 38.20 1,135.00 43,357.00

Adria M. Crowe 1.40 1,135.00 1,589.00

Micah J. Desaire 6.80 740.00 5,032.00

Lisa G. Esayian 2.30 1,285.00 2,955.50

Sally Evans 16.80 1,215.00 20,412.00

Shellie Freedman 2.30 1,135.00 2,610.50

H. Boyd Greene IV 0.80 1,275.00 1,020.00

Dave Gremling 2.10 740.00 1,554.00

Anthony R. Grossi 8.00 1,175.00 9,400.00

Luci Hague 3.10 1,085.00 3,363.50

William Halaby III 16.00 1,035.00 16,560.00

Alan Heisman 27.40 740.00 20,276.00

Michael D. Hemes 11.90 965.00 11,483.50

Erik Hepler 0.80 1,435.00 1,148.00

Heidi Hockberger 1.50 965.00 1,447.50

Derek I. Hunter 20.80 1,035.00 21,528.00

Ellen M. Jakovic 1.70 1,245.00 2,116.50

Deidre Kalenderian 0.90 1,035.00 931.50

Andrew Kimball 29.50 1,165.00 34,367.50

Library Business Research 1.50 375.00 562.50

Matthew Lovell, P.C. 4.70 1,395.00 6,556.50

Mario Mancuso, P.C. 2.70 1,635.00 4,414.50

Peter Martelli, P.C. 8.00 1,595.00 12,760.00

Samantha R. Morelli 20.80 1,025.00 21,320.00

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 178 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Gogo Inc. Post-petition Advice

Invoice Number:

Matter Number:

1050036558

48457-42

3

Name Hours Rate Amount

Joe Morley 1.50 785.00 1,177.50

Leah Nowak 0.20 385.00 77.00

Matt O'Hare 7.30 1,035.00 7,555.50

Shawn OHargan, P.C. 4.10 1,295.00 5,309.50

Sola Paterson-Marke 30.90 965.00 29,818.50

Jackson Phinney 1.20 835.00 1,002.00

Katherine A. Rocco 11.80 1,165.00 13,747.00

Joanna Schlingbaum 2.00 1,035.00 2,070.00

Jaclyn Schruhl 0.50 970.00 485.00

Steven N. Serajeddini, P.C. 1.00 1,345.00 1,345.00

Anthony Vincenzo Sexton 0.70 1,265.00 885.50

Jennifer Sheehan 3.40 1,275.00 4,335.00

Samantha N. Stowers 31.70 740.00 23,458.00

William Thompson 2.80 610.00 1,708.00

Marina Trad 0.50 375.00 187.50

Gisella de la Rocha 0.50 965.00 482.50

TOTALS 375.20 $ 379,997.00

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 179 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Gogo Inc. Post-petition Advice

Invoice Number:

Matter Number:

1050036558

48457-42

4

Description of Legal Services

Date Name Hours Description

10/01/20 Jacob R. Clark 0.50 Correspond with T. Lundquist re real estate

documents and lease details.

10/01/20 Shane Cranley 2.00 Conference with K&E team re questions from

UK Competition and Mergers Authority (.5);

correspond with Gogo counsel re international

regulatory considerations (.5); review,

analyze questionnaire re same (.3); review,

analyze related materials (.3); correspond

with K&E team re same (.4).

10/01/20 Micah J. Desaire 1.50 Conference with K&E team re questions from

UK Competition and Mergers Authority (.5);

correspond with Gogo counsel re transaction

(.4); review, analyze questionnaire (.1);

review, analyze related materials (.5).

10/01/20 Sally Evans 2.00 Review, analyze CMA questions (1.2);

correspond with S. Cranley re proposed

answers (.3); conference with Company re

same (.5).

10/01/20 Alan Heisman 0.30 Review and revise regulatory checklist.

10/01/20 Ellen M. Jakovic 0.20 Review correspondence re UK Competition

and Mergers Authority.

10/01/20 Andrew Kimball 0.50 Conference with K. Rocco re antitrust

matters.

10/01/20 Samantha R. Morelli 1.50 Review, analyze media coverage and analysis

re proposed transaction (.6); draft summary re

competitive effects re same (.4); conference

with Company re ex-US antitrust (.5).

10/01/20 Matt O'Hare 0.10 Correspond with S. Paterson-Marke and L.

Hague re CFIUS considerations.

10/01/20 Sola Paterson-Marke 2.00 Review, revise regulatory checklist (1.3);

correspond with regulatory specialists re same

(.4); correspond with local counsel re same

(.3).

10/01/20 Katherine A. Rocco 1.20 Review, analyze issues re antitrust inquiry

from UK competition authority (.5); prepare

for telephone conference with Company,

economist and K&E team re same (.2);

telephone conference with Company,

economist and K&E team re same (.5).

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Document Page 180 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Gogo Inc. Post-petition Advice

Invoice Number:

Matter Number:

1050036558

48457-42

5

Date Name Hours Description

10/01/20 Jennifer Sheehan 0.30 Correspond with K&E team re real estate

diligence.

10/01/20 Samantha N. Stowers 0.20 Correspond with S. Paterson-Marke re

administrative matters re deal closing.

10/02/20 Shane Cranley 4.00 Conference with K&E team re questions from

UK authority (.5); correspond with Company

re same (.5); correspond with Gogo counsel re

same (.5); review, analyze materials re same

(.6); draft responses to UK questions (1.5);

revise same (.4).

10/02/20 Sally Evans 2.00 Review draft response to questions from

CMA (.8); revise same (1.2).

10/02/20 Luci Hague 0.20 Correspond with J. Cunard and K&E team re

CFIUS considerations.

10/02/20 Ellen M. Jakovic 0.10 Review correspondence re ex-US merger

filings analysis.

10/02/20 Samantha R. Morelli 2.80 Correspond with K&E team re pre-closing

conduct (.5); prepare for conference with

K&E team re integration planning (1.1);

correspond with K. Rocco re same (.3);

telephone conference with K&E team re same

(.9).

10/02/20 Matt O'Hare 0.10 Correspond with CFIUS case officer re status

of final joint voluntary notice.

10/02/20 Sola Paterson-Marke 0.50 Review, analyze transaction related fees (.3);

update materials re same (.2).

10/02/20 Katherine A. Rocco 1.00 Prepare for conference with Company and

Gogo re capacity planning (.2); conference

with same re same (.5); correspond with

Company and K&E team re same (.3).

10/02/20 Samantha N. Stowers 1.10 Correspond with S. Paterson-Marke and A.

Kimball re transaction closing (.3);

correspond with foreign local counsel and

regulatory counsel re invoice matters (.3);

prepare summary re same (.5).

10/03/20 Ameneh M. Bordi 2.10 Review, analyze fees re allocation to Gogo

transaction re accounting matter.

10/03/20 Luci Hague 0.20 Correspond with S. Paterson-Marke re CFIUS

timing.

10/03/20 Heidi Hockberger 0.30 Correspond with K&E team re Gogo fee

allocation re accounting issues.

10/03/20 Andrew Kimball 0.50 Review and revise regulatory tracker.

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 181 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Gogo Inc. Post-petition Advice

Invoice Number:

Matter Number:

1050036558

48457-42

6

Date Name Hours Description

10/03/20 Andrew Kimball 0.30 Review clean team agreement.

10/03/20 Matt O'Hare 0.10 Correspond with S. Paterson-Marke and L.

Hague re CFIUS considerations.

10/03/20 Shawn OHargan, P.C. 0.20 Review, analyze overall closing timeline.

10/03/20 Sola Paterson-Marke 2.70 Correspond with CFIUS and FCC counsel re

status update re regulatory filings (.7); draft

update re closing of regulatory matters (1.3);

revise regulatory status tracker (.7).

10/03/20 Katherine A. Rocco 0.60 Review and analyze draft UK RFI responses

(.2); correspond with K&E team re same (.2);

correspond with K&E team re Global Eagle

non-disclosure agreement and clean team

agreement (.2).

10/03/20 Samantha N. Stowers 0.60 Correspond with Wiley, foreign local counsel

and S. Paterson-Marke re Gogo fee allocation

re accounting issues.

10/04/20 William Halaby III 0.30 Correspond with K&E team re transaction

closing.

10/04/20 Samantha N. Stowers 0.20 Correspond with S. Paterson-Marke re Gogo

fee allocation re accounting issues.

10/05/20 Shane Cranley 2.70 Correspond with Company re transaction

open items (.5); correspond with Gogo

counsel re same (.5); review and analyze

comments to transaction documents (.6);

revise responses to UK questions (1.1).

10/05/20 Sally Evans 0.50 Correspond with team re CMA submission.

10/05/20 Luci Hague 0.20 Correspond with K&E team re CFIUS timing.

10/05/20 Heidi Hockberger 1.20 Analyze Gogo fee allocation re accounting

issues.

10/05/20 Ellen M. Jakovic 0.20 Review and analyze correspondence re ex-US

merger filings.

10/05/20 Andrew Kimball 1.00 Revise transaction work plan (.6); draft

correspondence re same (.4).

10/05/20 Samantha R. Morelli 2.00 Review and revise Debevoise agreement (.6);

review and revise draft agency presentation

(1.0); review and correspond with economists

re diligence materials (.4).

10/05/20 Matt O'Hare 0.10 Correspond with CFIUS and S. PatersonMarke re status of CFIUS filing.

Case 20-32299-KLP Doc 1113 Filed 12/04/20 Entered 12/04/20 22:36:01 Desc Main

Document Page 182 of 204
Legal Services for the Period Ending October 31, 2020

Intelsat S.A.

Gogo Inc. Post-petition Advice

Invoice Number:

Matter Number:

1050036558

48457-42

7

Date Name Hours Description

10/05/20 Sola Paterson-Marke 0.50 Review and analyze Gogo fee allocation re

accounting issues (.1); correspond with team

re shared contracts (.3); assess Company

virtual data room permissions (.1).

10/05/20 Katherine A. Rocco 0.20 Review, analyze issues re UK RFI responses.

10/05/20 Samantha N. Stowers 2.70 Telephone conference with foreign local

counsel re Gogo fee allocation re accounting

issues. (.8); correspond with foreign local

counsel re same (.6); draft summary re same

(.6); telephone conference with K&E team re

same (.4); correspond with A&M re same

(.2); telephone conference with A. Heisman re

transaction work streams (.1).

10/06/20 Shane Cranley 3.00 Correspond with Company re supply

relationship (1.0); correspond with Gogo

counsel re transaction (.6); revise responses to

UK questions (.6); review, analyze materials

re same (.8).

10/06/20 Sally Evans 0.60 Telephone conference with S. Cranley re UK

market share presentation (.2); review,

analyze UK relationships (.4).

10/06/20 Ellen M. Jakovic 0.10 Review and analyze correspondence re ex-US

merger filings.

10/06/20 Andrew Kimball 0.40 Review, analyze issues re Company

questions.

10/06/20 Samantha R. Morelli 0.80 Correspond with Debevoise re regulatory

process (.3); correspond with K&E team re

analysis re same (.5).

10/06/20 Sola Paterson-Marke 0.20 Correspond with K&E team re supplemented

Mexico filing.

10/06/20 Katherine A. Rocco 0.20 Correspond with Debevoise re regulatory

process (.1); correspond with K&E team re

analysis re same (.1).

10/06/20 Samantha N. Stowers 0.10 Correspond with A. Heisman re work in

process re transaction.

10/07/20 Kate Coverdale 0.10 Correspond with Company and K&E team re

employee integration issues.

10/07/20 Shane Cranley 2.90 Conference with Company re supply

relationship (.5); correspond with Gogo

counsel re transaction (.8); revise responses to

UK questions (.9); correspond with Company

re transaction (.7).

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Invoice Number:

Matter Number:

1050036558

48457-42

8

Date Name Hours Description

10/07/20 Adria M. Crowe 0.20 Correspond with Debevoise re employee

matters.

10/07/20 Sally Evans 1.10 Conference with Company re responses to

UK questions (.2); review and analyze draft

response (.6); correspond with S. Cranley re

open points (.3).

10/07/20 H. Boyd Greene IV 0.50 Review DCSA mitigation documents.

10/07/20 Luci Hague 0.20 Telephone conference with A. Kimball re

government contracts question.

10/07/20 Ellen M. Jakovic 0.20 Review and analyze correspondence re ex-US

merger filings.

10/07/20 Andrew Kimball 0.30 Review, analyze issues re Gogo integration.

10/07/20 Samantha R. Morelli 2.50 Prepare for integration planning meeting (.8);

telephone conference with Company, Gogo re

same (.7); correspond with K&E team,

Company re same (.5); draft high priority

information requests (.4); correspond with

K&E team re same (.1).

10/07/20 Jackson Phinney 0.20 Review, analyze draft of closing checklist

(.1); conference with opposing counsel, K&E

team re same (.1).

10/07/20 Katherine A. Rocco 1.40 Prepare for integration planning conference

(.3); telephone conference with Company,

Gogo re same (.7); correspond with

Debevoise and Company re same (.2);

correspond with team re UK and Australia

filings (.1); correspond with economist team

re synergies analysis (.1).

10/07/20 Samantha N. Stowers 0.10 Correspond with A. Crowe and A. Heisman re

checklist.

10/08/20 Sarahi Constantine Padilla 2.70 Research satellite capacity and internet speeds

(1.9); research antitrust clearance (.8).

10/08/20 Shane Cranley 2.90 Correspond with Austrian counsel re

regulatory considerations re transaction (.6);

correspond with UK authority re same (.3);

correspond with Company re same (.3);

correspond with Gogo counsel re same (.3);

revise final responses to UK questions (.6);

prepare versions of UK submission for parties

(.6); correspond with Gogo counsel re

Austrian process (.2).

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Invoice Number:

Matter Number:

1050036558

48457-42

9

Date Name Hours Description

10/08/20 Sally Evans 0.40 Correspond with S. Cranley re final CMA

submission (.3); conference with S. Cranley

re Austrian Competition Authority (.1).

10/08/20 Luci Hague 0.20 Correspond with CFIUS case officer re

timeline (.1); correspond with K&E team re

same (.1).

10/08/20 Alan Heisman 1.20 Draft closing checklist.

10/08/20 Ellen M. Jakovic 0.10 Review and analyze correspondence re ex-US

merger filings.

10/08/20 Andrew Kimball 0.30 Revise virtual data room permissions.

10/08/20 Mario Mancuso, P.C. 0.50 Review, analyze issues re CFIUS timeline.

10/08/20 Samantha R. Morelli 1.10 Review materials re synergy analysis (.4);

correspond with K&E team re same (.1);

correspond with K&E team re HSR filing and

draft presentation (.6).

10/08/20 Matt O'Hare 0.40 Correspond with L. Hague and M. Bryan re

CFIUS considerations.

10/08/20 Shawn OHargan, P.C. 0.50 Review, analyze issues re Gogo NWC

question (.2); correspond with D. Mayland re

same (.3).

10/08/20 Sola Paterson-Marke 2.00 Revise regulatory chart re transaction.

10/08/20 Jackson Phinney 0.20 Conference with opposing counsel re closing

checklist with K&E team.

10/08/20 Katherine A. Rocco 0.50 Review, analyze clean team issues (.2);

review ex-US filings amendments (.1);

analyze DOJ engagement strategy (.2).

10/09/20 Sarahi Constantine Padilla 2.10 Research re satellite capacity (1.1); draft

slides re antitrust matters (1.0).

10/09/20 Kate Coverdale 0.30 Telephone conference with Debevoise and

K&E team re employee matters.

10/09/20 Adria M. Crowe 0.20 Telephone conference with Debevoise re

benefit plan matters.

10/09/20 Sally Evans 0.10 Correspond with K&E team re Austrian

competition submission.

10/09/20 Deidre Kalenderian 0.50 Review and analyze closing checklist (.1);

correspond with Company and seller’s

counsel re census and employment matters

(.1); attend and participate in telephone

conference with seller’s counsel re

employment, labor and benefits closing

matters (.3).

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Invoice Number:

Matter Number:

1050036558

48457-42

10

Date Name Hours Description

10/09/20 Andrew Kimball 0.90 Revise regulatory tracker (.4); correspond and

conference with K&E team re potential

closing timing (.5).

10/09/20 Sola Paterson-Marke 0.50 Revise regulatory chart re Canada filings (.3);

correspond with Company re same (.2).

10/09/20 Jennifer Sheehan 0.40 Correspond with K&E team re closing

matters.

10/12/20 Shane Cranley 0.30 Correspond with K&E team re regulatory

implications re status of restructuring.

10/12/20 Sally Evans 0.40 Review merger control analysis.

10/12/20 Samantha R. Morelli 2.50 Manage correspondence re diligence

submission, related strategy and next steps

(1.0); review and analyze management

presentation (1.5).

10/12/20 Katherine A. Rocco 0.50 Correspond with K&E team re antitrust

filings and clean team issues.

10/13/20 Alan Heisman 0.80 Revise closing checklist.

10/13/20 Samantha R. Morelli 2.00 Correspond with K&E team re integration

planning (.4); conference with Company and

Gogo re same (1.6).

10/13/20 Sola Paterson-Marke 0.20 Correspond with team re Austrian merger

control.

10/13/20 Katherine A. Rocco 0.80 Participate in telephone conference with Gogo

re capacity and planning (.4); review related

materials (.4).

10/13/20 Samantha N. Stowers 0.10 Correspond with A. Heisman re transaction

work streams.

10/14/20 Shane Cranley 1.20 Correspond with Austrian counsel re

transaction (.4); correspond with Target

counsel re Austrian clearance (.3); correspond

with Company re Austrian clearance and UK

process (.5).

10/14/20 Micah J. Desaire 0.40 Telephone conference with Debevoise re

closing checklist.

10/14/20 Sally Evans 0.30 Correspond with K&E team re open points re

integration analysis.

10/14/20 William Halaby III 0.50 Telephone conference with K&E team re

closing checklist.

10/14/20 Alan Heisman 1.10 Review and revise closing checklist (.7);

telephone conference with K&E team and

Debevoise team re same (.4).

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Invoice Number:

Matter Number:

1050036558

48457-42

11

Date Name Hours Description

10/14/20 Ellen M. Jakovic 0.10 Review and analyze correspondence re ex-US

merger filings.

10/14/20 Ellen M. Jakovic 0.10 Review and analyze correspondence re HSR

analysis.

10/14/20 Andrew Kimball 0.30 Conference with K&E team re closing

checklist.

10/14/20 Samantha R. Morelli 1.30 Conference with K&E team re same (.7);

revise closing checklist re same (.6).

10/14/20 Joe Morley 0.10 Review changes to closing checklist.

10/14/20 Matt O'Hare 0.30 Review, analyze and draft responses to

CFIUS queries.

10/14/20 Sola Paterson-Marke 1.00 Prepare for conference with K&E team re

closing checklist (.3); conference with K&E

team re same (.7).

10/14/20 Katherine A. Rocco 0.50 Conference with Company, Gogo re

integration planning.

10/14/20 Jennifer Sheehan 0.40 Correspond with K&E team re closing

checklist (.2); review and analyze same (.2).

10/15/20 Jacob R. Clark 0.30 Review and analyze closing checklist.

10/15/20 Shane Cranley 1.00 Review and analyze questions from UK

authority (.3); conference with team re UK

questions (.3); correspond with Company re

UK process (.4).

10/15/20 Micah J. Desaire 0.40 Telephone conference with Debevoise re

closing checklist.

10/15/20 Sally Evans 0.80 Review and analyze CMA questions (.4);

correspond with S. Cranley re responses re

same (.3); revise draft Company

correspondence (.1).

10/15/20 Shellie Freedman 0.80 Review, analyze commercial agreements.

10/15/20 Luci Hague 0.20 Review and revise CFIUS responses (.1);

correspond with M. O'Hare re same (.1).

10/15/20 Ellen M. Jakovic 0.20 Review and analyze correspondence re ex-US

merger filings, HSR filings.

10/15/20 Leah Nowak 0.20 Prepare Hart-Scott-Rodino filing.

10/15/20 Matt O'Hare 1.40 Draft responses to CFIUS questions (1.1);

correspond with L. Hague, K&E team and

Company re same (.3).

10/15/20 Sola Paterson-Marke 0.50 Correspond with K&E team re regulatory

updates (.3); draft, update regulatory tracker

chart (.2).

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Invoice Number:

Matter Number:

1050036558

48457-42

12

Date Name Hours Description

10/15/20 Katherine A. Rocco 0.20 Review, analyze issues re clean team inquiry

from Company.

10/15/20 Samantha N. Stowers 1.20 Review and revise CFIUS responses (.9);

correspond with K&E team re same (.1);

review and analyze Company governance

agreement (.2).

10/16/20 Shane Cranley 2.10 Conference with Company re UK questions

(.5); conference with target counsel re same

(.5); conference with K&E team re same

(.3)correspond with K&E team re UK process

(.3); review, analyze materials re UK market

(.5).

10/16/20 Sally Evans 1.50 Telephone conference with Company re CMA

questions (.5); research response re same (.6);

correspond with S. Cranley re same (.4).

10/16/20 Anthony R. Grossi 0.50 Correspond with K&E team re Gogo

integration issues.

10/16/20 Alan Heisman 2.60 Review and analyze material agreements re

seller guarantees (1.7); draft summary re same

(.7); correspond with K&E team re same (.2).

10/16/20 Ellen M. Jakovic 0.10 Review correspondence re ex-US merger

filings.

10/16/20 Andrew Kimball 1.00 Review draft agreements (.3); telephone

conference with K&E team re closing

checklist (.4); correspond with Company re

same (.3).

10/16/20 Matt O'Hare 0.40 Draft responses to CFIUS question set 1 (.2);

correspond with S. Paterson-Marke, L. Hague

and M. Bryan re same (.2).

10/16/20 Shawn OHargan, P.C. 0.30 Telephone conference with K&E team re

Gogo timing.

10/16/20 Sola Paterson-Marke 0.30 Correspond with K&E team re HSR filing.

10/16/20 Joanna Schlingbaum 1.00 Draft IPLA issues list.

10/16/20 Samantha N. Stowers 0.50 Telephone conference with S. Paterson-Marke

re CFIUS response (.1); correspond with

K&E and A&M teams re invoice matters (.3);

correspond with B. Pedrete re same (.1).

10/17/20 Jacob R. Clark 0.20 Correspond with A. Heisman re guaranties.

10/17/20 Anthony R. Grossi 0.40 Correspond with K&E team re Gogo

guarantees.

10/17/20 Anthony R. Grossi 0.40 Correspond with K&E team re regulatory

clearances for Gogo and related timing.

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Invoice Number:

Matter Number:

1050036558

48457-42

13

Date Name Hours Description

10/17/20 Alan Heisman 1.80 Review and analyze material agreements re

seller guarantees (1.2); draft summary re same

(.4); correspond with K&E team re same (.2).

10/17/20 Michael D. Hemes 3.90 Draft issues list for draft ATG network

sharing agreement.

10/17/20 Michael D. Hemes 0.50 Prepare issues list for draft satellite network

sharing agreement.

10/17/20 Michael D. Hemes 1.10 Revise issues list for draft ATG network

sharing agreement.

10/17/20 Andrew Kimball 0.20 Review seller guarantees.

10/17/20 Peter Martelli, P.C. 0.50 Telephone conference with working group re

transaction status.

10/17/20 Shawn OHargan, P.C. 0.20 Review, analyze issues re guaranty transfer

issue.

10/17/20 Sola Paterson-Marke 1.30 Review and update regulatory chart.

10/17/20 Samantha N. Stowers 0.80 Prepare signing document file (.5);

correspond with S. Paterson-Marke re same

(.3).

10/18/20 Alan Heisman 1.80 Review and analyze material agreements re

seller guarantees (1.5); draft summary re same

(.3).

10/18/20 Michael D. Hemes 3.90 Analyze and revise draft satellite network

sharing agreement.

10/18/20 Andrew Kimball 0.40 Revise regulatory tracker.

10/18/20 Joe Morley 0.70 Review and analyze network sharing

agreements.

10/18/20 Matt O'Hare 0.10 Correspond with S. Paterson-Marke re CFIUS

filing.

10/18/20 Sola Paterson-Marke 1.00 Review and draft updates to regulatory

tracker.

10/19/20 Peter Bang 0.60 Telephone conference with K&E team re

transaction steps memorandum and financing

considerations.

10/19/20 Jacob R. Clark 1.10 Review and analyze lease documents (.5);

review and analyze correspondence with

K&E team re real estate diligence (.3);

correspond with A. Heisman re lease guaranty

(.3).

10/19/20 Shane Cranley 2.50 Correspond with team re UK process (.3);

review and analyze materials re market share

(1.0); draft responses to UK CMA questions

(1.2).

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Invoice Number:

Matter Number:

1050036558

48457-42

14

Date Name Hours Description

10/19/20 Shellie Freedman 0.50 Review, analyze issues re ancillary

agreements.

10/19/20 Dave Gremling 0.50 Review, analyze issues re CFIUS filing (.4);

correspond with K&E team re same (.1).

10/19/20 Luci Hague 0.50 Telephone conference with M. O'Hare and

Company re CFIUS responses (.3);

correspond with M. O'Hare re same (.2).

10/19/20 William Halaby III 1.00 Review and analyze guarantee arrangements

(.7); correspond with K&E team re same (.3).

10/19/20 Alan Heisman 1.50 Review and analyze material agreements re

Gogo guarantees (.8); draft summary re same

(.5); correspond with K&E team re same (.2).

10/19/20 Michael D. Hemes 1.10 Coordinate regulatory and government

contracts review of ATG and satellite network

sharing agreement drafts (.3); analyze same

(.8).

10/19/20 Derek I. Hunter 0.20 Correspond with K&E team re transaction

financing considerations.

10/19/20 Andrew Kimball 0.90 Correspond with K&E team re intercompany

arrangements (.5); review, analyze closing

checklist (.4).

10/19/20 Matthew Lovell, P.C. 1.20 Analyze drafts re definitive network services

agreements (.5); analyze IP license

considerations (.4); review issues lists re same

(.3).

10/19/20 Matt O'Hare 1.90 Draft responses to CFIUS question set 1 (1.2);

conference with L. Hague, Company,

Debevoise, M. Trad and K&E team re same

(.5); submit responses through CFIUS portal

(.2).

10/19/20 Shawn OHargan, P.C. 0.30 Review, analyze issues re reorganization

structure.

10/19/20 Sola Paterson-Marke 0.30 Correspond with M. Hemes re specialists.

10/19/20 Joanna Schlingbaum 1.00 Draft IPLA issues list.

10/19/20 Marina Trad 0.50 Prepare CFIUS exhibits for submission.

10/20/20 Shane Cranley 1.50 Correspond with K&E team re UK process

(.3); correspond with Company re same (.4);

revise responses to UK CMA questions (.5);

correspond with Debevoise re same (.3).

10/20/20 Micah J. Desaire 0.20 Correspond with K&E team re organizational

materials.

10/20/20 Sally Evans 3.00 Draft responses to CMA questions.

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Invoice Number:

Matter Number:

1050036558

48457-42

15

Date Name Hours Description

10/20/20 Dave Gremling 1.60 Review, revise post-closing structure chart

(.4); review, analyze issues re transaction

(1.2).

10/20/20 William Halaby III 0.50 Review and analyze seller guarantees (.2);

draft correspondence re seller guarantees (.3).

10/20/20 Alan Heisman 2.00 Revise summary re Gogo guarantees (.6);

review and analyze purchase agreement re

same (.5); review and analyze Gogo D&O

chart (.4); correspond with K&E team re same

(.2); review and analyze Company 10-Q

disclosure (.3).

10/20/20 Derek I. Hunter 1.40 Correspond with K&E team re closing items

(.3); correspond with K&E team re financing

considerations re same (.4); review, analyze

and revise presentation materials re same (.3);

research documents re same (.1); analyze

same (.3).

10/20/20 Andrew Kimball 1.20 Draft correspondence to Company, K&E

team re guarantees (.5); research re

reorganization work streams (.7).

10/20/20 Library Business Research 1.50 Research corporate reorganization.

10/20/20 Matthew Lovell, P.C. 2.50 Review and analyze proposed network service

agreements (1.0); draft and revise issues lists

re same (1.3); correspond with Company re

same (.2).

10/20/20 Peter Martelli, P.C. 0.80 Telephone conferences and correspond with

K&E team re ancillary documents, timeline.

10/20/20 Samantha R. Morelli 2.00 Review and revise draft securities filing (1.6);

correspond with K&E team re same (.4).

10/20/20 Shawn OHargan, P.C. 0.30 Review, analyze issues re Gogo regulatory

filings.

10/20/20 Sola Paterson-Marke 1.00 Correspond with Brazilian local counsel re

transaction (.5); correspond with Company re

D&O and corporate diligence request (.5).

10/20/20 Katherine A. Rocco 0.20 Review, analyze antitrust and clean team

issues.

10/20/20 Jennifer Sheehan 0.20 Review, analyze issues re screening

memorandum.

10/20/20 Samantha N. Stowers 0.70 Correspond with K&E team re Company

requests (.3); review and analyze structure

chart (.2); correspond with D. Gremling re

same (.1); correspond with A&M re invoice

matters (.1).

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Invoice Number:

Matter Number:

1050036558

48457-42

16

Date Name Hours Description

10/21/20 Peter Bang 0.40 Review draft presentation re financing

options.

10/21/20 Georgia Cooper-Dervan 1.80 Research antitrust considerations re

transaction.

10/21/20 Shane Cranley 2.80 Correspond with K&E team re UK process

(.4); correspond with K&E team re research

(.4); draft responses to UK CMA questions

(1.1); review and analyze materials received

from Gogo re share data (.9).

10/21/20 Micah J. Desaire 2.20 Review and analyze ancillary documents re

transaction (.7); analyze and chart licenses

(1.2); correspond with K&E team re same

(.3).

10/21/20 Sally Evans 0.20 Review and analyze share data provided by

Gogo for response to CMA.

10/21/20 Luci Hague 0.20 Correspond with J. Cunard re CFIUS

responses.

10/21/20 Luci Hague 0.20 Review and analyze CFIUS due diligence

questions (.1); correspond with K&E team re

same (.1).

10/21/20 William Halaby III 1.40 Conference with K&E team re guarantee

replacement process (.3); conference with

Gogo re guarantees (.3); review and analyze

closing checklist (.3); correspond with K&E

team re same (.5).

10/21/20 Alan Heisman 2.20 Review and analyze Gogo aviation licenses

(1.0); revise closing checklist (.8); correspond

with K&E team re 280G analysis (.4).

10/21/20 Michael D. Hemes 0.10 Analyze draft issues lists for ATG and

satellite network sharing agreements.

10/21/20 Derek I. Hunter 1.40 Correspond with K&E team re closing items

(.3); correspond with K&E team re

transaction financing considerations (.2);

review, analyze and revise presentation

materials re same (.6); analyze materials re

same (.3).

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Invoice Number:

Matter Number:

1050036558

48457-42

17

Date Name Hours Description

10/21/20 Andrew Kimball 4.00 Conference with S. Ajmeri and T. Lundquist

re guarantees (.5); conference with Gogo re

same (.5); conference with A. Grossi re same

(.2); revise regulatory tracker (1.0);

conference with B. Halaby re closing process

(.4); conference with Wiley re closing

timeline (.5); correspond with K&E team re

same (.2); conference with P. Martelli re same

(.4); correspond with Company re same (.3).

10/21/20 Mario Mancuso, P.C. 1.50 Review, analyze issues re CFIUS questions.

10/21/20 Peter Martelli, P.C. 0.50 Conference with K&E team re closing

timeline.

10/21/20 Samantha R. Morelli 0.50 Review and analyze draft securities filing.

10/21/20 Matt O'Hare 0.10 Correspond with L. Hague and Company re

status of CFIUS filing.

10/21/20 Shawn OHargan, P.C. 0.30 Review, analyze issues re Gogo integration

plan.

10/21/20 Sola Paterson-Marke 3.80 Revise draft regulatory tracker (2.3); review

and analyze Gogo licenses (.7); correspond

with communications counsel re same (.3);

correspond with Company and Brazilian local

counsel re same (.5).

10/21/20 Samantha N. Stowers 1.60 Correspond with D. Gremling re Gogo

organizational structure (.2); review and

analyze licenses (.7); correspond with K&E

team re same (.2); review and analyze form

resignation (.5).

10/22/20 Peter Bang 1.90 Review presentation re Gogo financing

options (.5); analyze considerations re same

(1.4).

10/22/20 Kate Coverdale 0.10 Correspond with K&E team re HR matters.

10/22/20 Shane Cranley 3.30 Correspond with Gogo counsel re UK process

(.4); correspond with Company re UK

responses (.4); conference with K&E team re

same (.5); draft responses to UK CMA

questions (1.1); review and analyze materials

received from Gogo (.5); review and analyze

materials re competitors (.4).

10/22/20 Adria M. Crowe 0.30 Review and analyze closing checklist (.1);

correspond with K&E team re closing matters

(.2).

10/22/20 Sally Evans 3.00 Draft responses to CMA questions (2.6);

correspond with S. Cranley re same (.4).

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Invoice Number:

Matter Number:

1050036558

48457-42

18

Date Name Hours Description

10/22/20 Shellie Freedman 0.20 Review, analyze issues re commercial

agreements.

10/22/20 Anthony R. Grossi 1.30 Review Gogo closing steps (.7); correspond

with K&E team re same (.6).

10/22/20 William Halaby III 2.50 Conference with K&E team re closing

checklist (.5); correspond with K&E team re

same (.5); review and analyze guaranties (.7);

review, analyze issues re closing matters (.8).

10/22/20 Alan Heisman 1.50 Revise closing checklist (.7); draft

outstanding questions list re same (.4);

correspond with K&E team re same (.4).

10/22/20 Derek I. Hunter 1.00 Correspond with K&E team re transaction

closing (.3); correspond with K&E team re

financing considerations re same (.3); review

analyses re same (.4).

10/22/20 Ellen M. Jakovic 0.10 Review and analyze correspondence re ex-US

merger filings.

10/22/20 Deidre Kalenderian 0.20 Correspond with K&E team re 280G analysis

and related HR matters.

10/22/20 Andrew Kimball 3.50 Conference with K&E team re intercompany

structure (1.0); correspond with K&E team re

closing checklist (.5); revise draft presentation

(.4); review and analyze form of consent (.6);

conference with B. Halaby re transaction

considerations (.5); conference with S.

Paterson-Marke re regulatory items (.5).

10/22/20 Peter Martelli, P.C. 1.00 Telephone conference with K&E team re

transaction integration.

10/22/20 Samantha R. Morelli 0.80 Prepare for and attend telephone conference

with Debevoise re interim operating

covenants.

10/22/20 Shawn OHargan, P.C. 1.00 Telephone conference with PJT team re

closing finances.

10/22/20 Sola Paterson-Marke 4.00 Conference with K&E team re work in

process re transaction closing (.5); revise

regulatory chart (.6); correspond with Wiley

re same (.5); analyze name change

considerations (1.4); correspond with K&E

team re same (.6); correspond with K&E team

re corporate diligence items (.2); correspond

with Brazilian local counsel re transaction

(.2).

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Gogo Inc. Post-petition Advice

Invoice Number:

Matter Number:

1050036558

48457-42

19

Date Name Hours Description

10/22/20 Jackson Phinney 0.60 Correspond with K&E team re employee

matters (.2); review and analyze diligence re

same (.1); correspond with K&E team re

closing checklist and HR work streams (.3).

10/22/20 Katherine A. Rocco 1.00 Conference with Debevoise re antitrust issues

(.5); revise draft submission to CMA (.5).

10/22/20 Anthony Vincenzo Sexton 0.70 Telephone conference with K&E team re

financing issues (.5); correspond with Deloitte

re structuring issues (.2).

10/22/20 Samantha N. Stowers 2.60 Correspond with foreign local counsel re

name changes (.6); analyze same (1.0);

prepare tracking document re same (.7);

telephone conference with K&E team re same

(.3).

10/23/20 Matthew Antinossi 0.50 Review closing checklist (.2); participate in

telephone conference with K&E and

Debevoise teams re same (.2); correspond

with K&E team re HR issues (.1).

10/23/20 Peter Bang 0.70 Prepare for telephone conference with

Company, advisors re transaction integration

(.3); telephone conference with Company,

advisors re same (.4).

10/23/20 Kate Coverdale 0.30 Correspond with K&E team re HR matters

(.1); telephone conference with K&E and

Debevoise teams re same (.2).

10/23/20 Shane Cranley 4.20 Correspond with K&E team re UK process

(.4); revise responses to UK CMA questions

(1.0); conference with Gogo counsel re

transaction (.5); review and analyze materials

re same (.6); correspond with Company re

same (.6); correspond with K&E team re

same (.3); prepare regulatory filings (.5);

prepare response for submission (.3).

10/23/20 Sally Evans 0.70 Review and analyze comments re CMA

submission (.3); correspond with S. Cranley

re same (.4).

10/23/20 Anthony R. Grossi 1.30 Review background re Gogo financing

options (.7); correspond with Company and

advisor teams re same (.6).

10/23/20 William Halaby III 2.00 Conference with K&E and Debevoise re

closing work stream status (1.0); conference

with Company re same (1.0).

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Intelsat S.A.

Gogo Inc. Post-petition Advice

Invoice Number:

Matter Number:

1050036558

48457-42

20

Date Name Hours Description

10/23/20 Alan Heisman 2.30 Revise assignment and assumption agreement

(.5); revise closing checklist (.6); telephone

conference with K&E team, Debevoise re

same (.6); telephone conference with

Company re same (.6).

10/23/20 Derek I. Hunter 3.40 Correspond with K&E team re closing items

(.4); review, analyze and revise presentation

materials re same (1.1); conference with

Company advisors re same (.9); telephone

conference with Company, Company advisors

re same (1.0).

10/23/20 Ellen M. Jakovic 0.10 Review and analyze correspondence re ex-US

merger filings.

10/23/20 Deidre Kalenderian 0.20 Participate in telephone conference with

Debevoise team re HR matters (.1);

correspond with K&E team re same (.1).

10/23/20 Andrew Kimball 1.10 Telephone conference with M. Bryan re

closing checklist (.7); telephone conference

with S. Paterson-Marke re regulatory items

(.4).

10/23/20 Andrew Kimball 0.70 Telephone conference with A&M re diligence

(.4); draft correspondence re diligence (.3).

10/23/20 Samantha R. Morelli 1.00 Correspond with K&E team re clean team and

information exchange.

10/23/20 Shawn OHargan, P.C. 0.50 Telephone conference with K&E team re

Gogo checklist.

10/23/20 Sola Paterson-Marke 0.50 Analyze name change considerations (.3);

correspond with foreign local counsel re same

(.2).

10/23/20 Jackson Phinney 0.20 Conference with opposing counsel re HR

items.

10/23/20 Jaclyn Schruhl 0.50 Participate in telephone conference with K&E

team re checklist (.3); correspond with K&E

team re same (.2).

10/23/20 Samantha N. Stowers 4.90 Correspond with foreign local counsel re

license and entity level name changes (.6);

analyze considerations re same (.3); revise

tracking document re same (.5); correspond

with S. Paterson-Marke re same (.5); review

and analyze aviation licenses and certificates

(2.4); prepare summary re same (.6).

10/24/20 Anthony R. Grossi 0.30 Correspond with K&E team re antitrust

matters.

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Intelsat S.A.

Gogo Inc. Post-petition Advice

Invoice Number:

Matter Number:

1050036558

48457-42

21

Date Name Hours Description

10/24/20 Peter Martelli, P.C. 0.70 Telephone conference with K&E team re

transaction integration.

10/24/20 Sola Paterson-Marke 0.50 Review and analyze non-disclosure

agreement and SPA for confidentiality

provisions.

10/24/20 Samantha N. Stowers 0.80 Correspond with foreign local counsel and

K&E team re licenses and entity level name

changes (.6); revise tracking document re

same (.2).

10/25/20 Nicholas A. Binder 2.60 Analyze Gogo integration strategy

considerations (1.3); draft, revise

memorandum re same (1.1); correspond with

D. Hunter, K&E team re same (.2).

10/25/20 Derek I. Hunter 0.30 Correspond with K&E team re structuring,

financing considerations presentation.

10/25/20 Matt O'Hare 0.10 Correspond with Debevoise and L. Hague re

CFIUS questions.

10/26/20 Nicholas A. Binder 1.10 Telephone conference with A&M, K&E team

re transaction integration (.8); review, revise

memorandum re same (.3).

10/26/20 Jacob R. Clark 0.90 Correspond with W. Halaby and A. Heisman

re security deposit (.2); review and analyze

lease documents (.7).

10/26/20 Shane Cranley 0.50 Correspond with K&E team re UK process

(.3); review and analyze steps to closing

document (.2).

10/26/20 Anthony R. Grossi 2.30 Correspond with K&E team re Gogo

financing (.6); review background materials

re same (1.7).

10/26/20 Luci Hague 0.20 Review and analyze draft CFIUS responses

from Debevoise for QA 3.

10/26/20 Alan Heisman 1.30 Review and analyze lease agreements re

security deposit obligations (.7); correspond

with K&E team re same (.2); review and

revise closing checklist (.4).

10/26/20 Derek I. Hunter 2.20 Correspond with K&E team re closing items

and financing considerations (.4); review,

analyze, and revise analysis re same (1.3);

conference with K&E, Company, debtor

advisors re same (.2); review definitive

documents re same (.3).

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Intelsat S.A.

Gogo Inc. Post-petition Advice

Invoice Number:

Matter Number:

1050036558

48457-42

22

Date Name Hours Description

10/26/20 Andrew Kimball 1.60 Telephone conference with K&E team re

financing considerations and closing items

(.8); telephone conference with S. O’Hargan

re same (.2); draft and review correspondence

re intercompany services (.6).

10/26/20 Mario Mancuso, P.C. 0.70 Review, analyze issues re ITNS draft

responses.

10/26/20 Matt O'Hare 0.70 Review, analyze, revise responses to CFIUS

question round 3 (.6); correspond with

Debevoise, L. Hague and Company re same

(.1).

10/26/20 Shawn OHargan, P.C. 0.20 Telephone conference with A. Kimball re

closing items.

10/26/20 Sola Paterson-Marke 2.20 Review, analyze transaction work streams list

(.2); review, analyze advice from local

counsel re transaction (1.0); revise closing

checklist (.8) correspond with opposing

counsel re same (.2).

10/26/20 Katherine A. Rocco 1.00 Conference with Company re capacity

planning and budget issues (.8); correspond

with K&E team re same (.2).

10/26/20 Jennifer Sheehan 0.30 Correspond with K&E team re sublease.

10/26/20 Samantha N. Stowers 2.90 Correspond with foreign local counsel and

K&E team re licenses and entity level name

changes (.9); analyze same (1.3); revise

tracking document re same (.7).

10/27/20 Peter Bang 0.90 Review transaction integration presentation

(.6); revise same (.3).

10/27/20 Nicholas A. Binder 3.50 Analyze and research transaction integration

considerations (1.2); draft, revise presentation

re same (2.3).

10/27/20 Jacob R. Clark 4.30 Correspond with K&E team re security

deposits (1.1); review and analyze Chicago

lease and sublease documents (3.2).

10/27/20 Shane Cranley 0.50 Conference with Debevoise re Brazilian

regulatory filing.

10/27/20 Lisa G. Esayian 0.80 Analyze data room re diligence.

10/27/20 Shellie Freedman 0.50 Review, analyze issues re domain names and

ancillary agreements.

10/27/20 Luci Hague 0.20 Correspond with J. Cunard and team re

CFIUS responses.

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Intelsat S.A.

Gogo Inc. Post-petition Advice

Invoice Number:

Matter Number:

1050036558

48457-42

23

Date Name Hours Description

10/27/20 William Halaby III 2.50 Review and revise checklist (.3); review and

analyze guarantee talking points (.7);

coordinate open closing work streams (1.5).

10/27/20 Alan Heisman 1.80 Review and revise corporate punch list (1.2);

telephone conference with B. Halaby re same

(.4); correspond with K&E team re transfer of

Gogo domain names (.2).

10/27/20 Michael D. Hemes 0.40 Analyze draft transition services schedules.

10/27/20 Erik Hepler 0.80 Review debtor in possession credit agreement

re transaction considerations.

10/27/20 Derek I. Hunter 3.20 Correspond with K&E team re closing and

financing considerations (.5); review, analyze

and revise analysis re same (1.3); conference

with K&E, Company, debtor advisors re same

(.4); analyze definitive documents re same

(1.0).

10/27/20 Andrew Kimball 1.10 Revise closing checklist (.6); correspond with

W. Halaby re same (.2); correspond with

Company re same (.3).

10/27/20 Peter Martelli, P.C. 0.50 Telephone conference with K&E team re

transaction considerations.

10/27/20 Matt O'Hare 0.10 Correspond with Debevoise and L. Hague re

CFIUS considerations.

10/27/20 Sola Paterson-Marke 1.90 Revise regulatory checklist (1.2); draft

summary re transaction status (.7).

10/27/20 Katherine A. Rocco 1.00 Telephone conference with D. Tolley re

antitrust questions (.2); correspond with K&E

team re interim operating covenants and

budgeting process (.4); review, analyze

Company inquiries re same (.4).

10/27/20 Steven N. Serajeddini, P.C. 1.00 Correspond and telephone conference with

K&E team, advisors, Company re sale

transaction issues (.6); review and analyze

same (.4).

10/27/20 Jennifer Sheehan 0.40 Correspond with K&E team re sublease.

10/27/20 Samantha N. Stowers 1.10 Correspond with foreign local counsel and

K&E team re licenses and entity level name

changes (.8); revise tracking document re

same (.3).

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Intelsat S.A.

Gogo Inc. Post-petition Advice

Invoice Number:

Matter Number:

1050036558

48457-42

24

Date Name Hours Description

10/28/20 Nicholas A. Binder 4.00 Telephone conference and correspond with

K&E team, debtor professionals re transaction

integration (1.4); draft summary re same (.4);

analyze same (1.6); review, revise

presentation re same (.6).

10/28/20 Jacob R. Clark 1.30 Correspond with T. Lundquist, M. Bryan and

K&E team re license agreement (.9); review

and analyze same (.4).

10/28/20 Micah J. Desaire 2.10 Revise assignment agreement (.7); revise

officer's certificate (.6); correspond with K&E

team re same (.6); correspond with K&E team

re D&O considerations (.2).

10/28/20 Lisa G. Esayian 1.50 Analyze issues re coverage obligations (1.1);

revise documents re same (.4).

10/28/20 Anthony R. Grossi 0.70 Correspond with K&E team re Gogo

financing issues.

10/28/20 Luci Hague 0.20 Correspond with M. O'Hare re CFIUS

questions.

10/28/20 William Halaby III 2.00 Conference with Debevoise, K&E team re

closing checklist (.5); prepare for same (.2);

review and analyze closing deliverables (1.0);

analyze issues re closing matters (.3).

10/28/20 Alan Heisman 1.40 Review and revise closing checklist (.4);

telephone conference with W. Halaby K&E

team and Debevoise team re same (.5);

prepare for same (.1); revise FIRPTA

certificate (.2); correspond with K&E team re

closing deliverables (.2).

10/28/20 Derek I. Hunter 2.20 Correspond with K&E team re closing items

(.3); review, analyze and revise analysis re

same (.9); conference with K&E team,

Company, Company advisors re same (.3);

review related materials re same (.7).

10/28/20 Andrew Kimball 1.50 Telephone conference with K&E team re

transaction financing (.7); conference with

Debevoise re closing checklist (.5); research

regulatory matters (.3).

10/28/20 Peter Martelli, P.C. 1.00 Telephone conference with K&E team re

transaction status, closing considerations.

10/28/20 Joe Morley 0.40 Review and revise FIRPTA certificate.

10/28/20 Matt O'Hare 0.80 Draft responses to CFIUS questions (.4);

correspond with Company, L. Hague and S.

Paterson-Marke re same (.4).

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Intelsat S.A.

Gogo Inc. Post-petition Advice

Invoice Number:

Matter Number:

1050036558

48457-42

25

Date Name Hours Description

10/28/20 Sola Paterson-Marke 2.80 Correspond with K&E team re Gogo licenses

(1.0); telephone conference with K&E team re

checklist (.7); revise regulatory checklist (.5);

correspond with K&E team re CFIUS

considerations (.3); correspond with K&E

team re real estate considerations (.3).

10/28/20 Katherine A. Rocco 0.50 Telephone conference with Company re

integration planning.

10/28/20 Jennifer Sheehan 0.40 Correspond with K&E team re license

agreement.

10/28/20 Samantha N. Stowers 3.60 Correspond with foreign local counsel and

K&E team re licenses and entity level name

changes (1.3); revise tracking document re

same (1.4); correspond with K&E team re

governing documentation (.2); draft

comments to omnibus resignation letter (.6);

correspond with K&E team re same (.1).

10/28/20 Gisella de la Rocha 0.50 Conference with Debevoise re closing

checklist.

10/29/20 Nicholas A. Binder 2.20 Telephone conference with Kutak re

integration considerations (.1); review, revise

presentation re same (.9); conference and

correspond with D. Hunter re same (.3);

analyze financing considerations re same (.7);

correspond with K&E team re same (.2).

10/29/20 Ameneh M. Bordi 0.40 Coordinate with Company, K&E team re data

room access.

10/29/20 Shane Cranley 0.80 Correspond with CMA re UK process (.2);

correspond with Gogo counsel re same (.2);

correspond with Company re same (.4).

10/29/20 Sally Evans 0.20 Correspond with S. Cranley re transaction.

10/29/20 Shellie Freedman 0.30 Review, analyze issues re ancillary

agreements.

10/29/20 Luci Hague 0.40 Review and revise draft CFIUS responses

from M. O'Hare.

10/29/20 William Halaby III 0.30 Correspond with K&E team re transaction.

10/29/20 Alan Heisman 1.50 Revise internal closing checklist (.7);

correspond with K&E team re closing

deliverables (.3); review and revise Gogo

A&R LLC agreements (.5).

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Intelsat S.A.

Gogo Inc. Post-petition Advice

Invoice Number:

Matter Number:

1050036558

48457-42

26

Date Name Hours Description

10/29/20 Derek I. Hunter 1.10 Conference with K&E team, debtor advisors

re transaction financing considerations (.6);

review, analyze and revise analysis re same

(.5).

10/29/20 Ellen M. Jakovic 0.10 Review and analyze correspondence re ex-US

merger filings.

10/29/20 Andrew Kimball 0.50 Review, analyze issues re Company virtual

data room questions (.4); review, analyze

issues re non-reliance process questions (.1).

10/29/20 Matt O'Hare 0.60 Draft responses to CFIUS questions (.5);

correspond with L. Hague and Company re

same (.1).

10/29/20 Sola Paterson-Marke 1.20 Correspond with local counsel re

communications strategy (.5); analyze issues

re regulatory updates (.7).

10/29/20 Jennifer Sheehan 0.50 Correspond with K&E team re license

agreement (.2); analyze same (.3).

10/29/20 Samantha N. Stowers 3.80 Correspond with foreign local counsel and

K&E team re licenses and entity level name

changes (.6); revise tracking document re

same (.9); draft amended and restated LLC

agreement of Gogo LLC (1.5); draft amended

and restated LLC agreement of Gogo

International Holdings LLC (.8).

10/30/20 Matthew Antinossi 0.50 Correspond with K&E team re employee

benefits transition issues (.2); review, analyze

notes and purchase agreement re same (.2);

telephone conference with A. Crowe re same

(.1).

10/30/20 Nicholas A. Binder 2.30 Telephone conference with K&E team,

Company advisors re transaction integration

(.7); draft summary re same (.3); analyze

financing considerations re same (.6); draft

analysis re same (.7).

10/30/20 Jacob R. Clark 0.90 Review and revise license agreement (.8);

correspond with J. Sheehan and Company re

same (.1).

10/30/20 Adria M. Crowe 0.20 Telephone conference with M. Antinossi re

benefit plan transition matters.

10/30/20 H. Boyd Greene IV 0.30 Review network sharing agreement.

10/30/20 Anthony R. Grossi 0.80 Telephone conference with K&E and A&M

team re Gogo financing issues (.7);

correspond with K&E team re same (.1).

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Intelsat S.A.

Gogo Inc. Post-petition Advice

Invoice Number:

Matter Number:

1050036558

48457-42

27

Date Name Hours Description

10/30/20 William Halaby III 2.00 Conference with Company re case status

(1.0); correspond with K&E team re same

(.2); review, analyze issues re closing matters

(.8).

10/30/20 Alan Heisman 1.70 Review and analyze Gogo board minutes and

consents re satellite term sheets (.8); revise

closing checklist (.5); correspond with K&E

team re closing deliverables (.4).

10/30/20 Michael D. Hemes 0.70 Correspond with specialists re definitive

commercial agreements (.4); analyze issues re

same (.3).

10/30/20 Derek I. Hunter 3.10 Correspond with K&E team re closing

considerations (.4); review, analyze analysis

re same (1.0); conference with K&E,

Company, debtor advisors re same (.4);

analyze definitive documents re same (.3);

conference with Company re same (1.0).

10/30/20 Andrew Kimball 3.30 Conference with Company re transaction

checklist (.5); conference with A&M, K&E

team re closing financing (.8); conference

with Debevoise re integration (.3); prepare for

conference with Company re same (.4);

research re capacity arrangement (.6);

conference with P. Martelli re same (.3);

correspond with Company re same (.4).

10/30/20 Matthew Lovell, P.C. 1.00 Review and analyze draft of IPLA (.5); revise

issues list re same (.4); correspond with K&E

team re same (.1).

10/30/20 Peter Martelli, P.C. 2.00 Telephone conference and correspond with

K&E team re integration considerations (1.4);

telephone conference and correspond with

Debevoise re same (.6).

10/30/20 Joe Morley 0.30 Correspond with K&E team and external

advisor re tax considerations re Gogo

acquisition.

10/30/20 Shawn OHargan, P.C. 0.30 Telephone conference with advisors re case

status.

10/30/20 Katherine A. Rocco 1.00 Prepare for telephone conference with

Debevoise and Company re antitrust issues

(.3); telephone conference with Debevoise re

same (.3); telephone conference with

Company re same (.4).

10/30/20 Jennifer Sheehan 0.50 Review, analyze license agreement (.3);

correspond with K&E team re same (.2).

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Intelsat S.A.

Gogo Inc. Post-petition Advice

Invoice Number:

Matter Number:

1050036558

48457-42

28

Date Name Hours Description

10/30/20 Samantha N. Stowers 2.10 Correspond with B. Halaby re limited liability

company agreements (.2); correspond with

foreign local counsel and K&E team re

licenses and entity level name changes (.4);

analyze same (1.0); revise tracking document

re same (.5).

10/31/20 Matthew Antinossi 0.30 Correspond with A. Crowe, K&E and

Debevoise teams re employee transition

issues.

10/31/20 Nicholas A. Binder 4.20 Draft, revise presentation re transaction

integration considerations (2.5); research,

analyze same (1.3); correspond with K&E

team re same (.4).

10/31/20 Adria M. Crowe 0.50 Correspond with K&E re benefit plan matters

(.3); correspond with Debevoise re same (.2).

10/31/20 William Halaby III 1.00 Review and revise closing checklist.

10/31/20 Alan Heisman 0.60 Review and analyze Gogo board minutes and

consents re satellite term sheets (.4);

correspond with K&E team re closing

deliverables (.2).

10/31/20 Michael D. Hemes 0.20 Analyze commercial agreement issues lists.

10/31/20 Derek I. Hunter 1.30 Correspond with K&E team re transaction

financing considerations (.4); review, revise

presentation re same (.9).

10/31/20 Andrew Kimball 4.00 Conference with M. Bryan re closing

checklist (.7); prepare for same (.6);

conference with Debevoise re closing

coordination (.4); revise checklist re same

(.4); draft and review correspondence re

transaction updates (.4); conference with

Company re financing strategy (1.0); analyze

data room and research arrangement (.5).

10/31/20 Peter Martelli, P.C. 1.00 Telephone conference and correspond with

K&E team, parties re Gogo integration.

10/31/20 William Thompson 2.80 Analyze Gogo integration considerations

(1.8); draft summary chart re same (1.0).

Total 375.20

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