*Pages 1--2 from Microsoft Word - 60938.doc* Federal Communications Commission DA 06- 2286 Before the Federal Communications Commission Washington, D. C. 20554 In the Matter of AboCom Systems, Inc. Hsinchu City, Taiwan ) ) ) ) ) ) ) ) File No. EB- 05- SE- 334 NAL/ Acct. No. 200632100017 FRN # 0007031842 FORFEITURE ORDER Adopted: November 7, 2006 Released: November 9, 2006 By the Chief, Spectrum Enforcement Division, Enforcement Bureau: 1. In this Forfeiture Order (“ Order”), we issue a monetary forfeiture in the amount of twenty- five thousand dollars ($ 25,000) against AboCom Systems, Inc. (“ AboCom”) for willful and repeated violation of Section 302( b) of the Communications Act of 1934, as amended (“ Act”), 1 and Section 2.803( a) of the Commission’s Rules (“ Rules”). 2 The violations involve marketing wireless access points that do not comply with the terms of its equipment authorization and the requirements of Section 15.247( d) of the Rules. 3 2. On July 17, 2006, the Spectrum Enforcement Division issued a Notice of Apparent Liability for Forfeiture (“ NAL”) in the amount of $25,000 to AboCom. 4 AboCom has not filed a response to the NAL. Based on the information before us, we affirm this forfeiture. 3. Accordingly, IT IS ORDERED THAT, pursuant to Section 503( b) of the Act 5 , and Sections 0.111, 0.311 and 1.80( f)( 4) of the Rules, 6 AboCom Systems, Inc. IS LIABLE FOR A MONETARY FORFEITURE in the amount of twenty- five thousand dollars ($ 25,000) for willfully and repeatedly violating Section 302( b) of the Act and Section 2.803( a) of the Rules. 4. Payment of the forfeiture shall be made in the manner provided for in Section 1. 80 of the Rules within 30 days of the release of this Order. If the forfeiture is not paid within the period specified, the case may be referred to the Department of Justice for collection pursuant to Section 504( a) of the Act. 7 Payment of the forfeiture must be made by check or similar instrument, payable to the order of the Federal Communications Commission. The payment must include the NAL/ Acct. No. and FRN No. referenced above. Payment by check or money order may be mailed to Federal Communications 1 47 U. S. C. § 302a( b). 2 47 C. F. R. § 2.803( a). 3 47 C. F. R. § 15.247( d). 4 AboCom Systems, Inc., 21 FCC Rcd 7875 (2006). 5 47 U. S. C. § 503( b). 6 47 C. F. R. §§ 0.111, 0. 311, 1.80( f)( 4). 7 47 U. S. C. § 504( a). 1 Federal Communications Commission DA 06- 2286 2 Commission, P. O. Box 358340, Pittsburgh, PA 15251- 8340. Payment by overnight mail may be sent to Mellon Bank /LB 358340, 500 Ross Street, Room 1540670, Pittsburgh, PA 15251. Payment by wire transfer may be made to ABA Number 043000261, receiving bank Mellon Bank, and account number 911- 6106. Requests for full payment under an installment plan should be sent to: Associate Managing Director – Financial Operations, 445 12 th Street, S. W., Room 1- A625, Washington, D. C. 20554. 8 5. IT IS FURTHER ORDERED that a copy of this Forfeiture Order shall be sent by facsimile and international registered mail to AboCom Systems, Inc., 1F No. 21 Yanfa, 2 nd Road, SBIP, Hsinchu City, Taiwan. FEDERAL COMMUNICATIONS COMMISSION Kathryn S. Berthot Chief, Spectrum Enforcement Division Enforcement Bureau 8 See 47 C. F. R. § 1.1914. 2