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                                   Before the

                       Federal Communications Commission

                             Washington, D.C. 20554

     In the Matter of           File No. EB-05-SE-334       
     AboCom Systems, Inc.       NAL/Acct. No. 200632100017  
     Hsinchu City, Taiwan       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"), and
       Section 2.803(a) of the Commission's Rules ("Rules"). 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.

    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. 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, and Sections 0.111, 0.311 and 1.80(f)(4) of the Rules, 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. 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 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.

    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.


   Kathryn S. Berthot

   Chief, Spectrum Enforcement Division

   Enforcement Bureau

   47 U.S.C. S 302a(b).

   47 C.F.R. S 2.803(a).

   47 C.F.R. S 15.247(d).

   AboCom Systems, Inc., 21 FCC Rcd 7875 (2006).

   47 U.S.C. S 503(b).

   47 C.F.R. SS 0.111, 0.311, 1.80(f)(4).

   47 U.S.C. S 504(a).

   See 47 C.F.R. S 1.1914.

   (...continued from previous page)


   Federal Communications Commission DA 06-2286


   Federal Communications Commission DA 06-2286