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E
x
hibit
N
um
b
er
D
escr
i
pt
i
on o
fE
x
hibi
t
10
.
56
Third Lien A
g
reement, dated November 2, 2010, amon
g
Vona
g
e Holdin
g
s
C
orp. and Vona
g
e America Inc., as co-issuers, and certai
n
holders of convertible notes
(
relatin
g
to former third lien convertible notes
)(
21
)
1
0
.
57
Registration Rights Agreement, dated as of October 19, 2008, among Vonage Holdings Corp., Vonage America Inc. and purchasers o
f
20.00% Senior Secured Third Lien Notes due 2015(13
)
21.1 List of Subsidiaries of Vonage Holdings Corp.(24)
23.1 Consent of BDO USA, LLP, independent registered public accounting firm(24
)
3
1.1
C
ertification of our
C
hief Executive
O
fficer pursuant to
S
ecurities Exchange Act Rules 13a-14
(
a
)
and 15d-14
(
a
)
, as adopted pursuant to
S
ection 302 of the
S
arbanes-
O
xle
y
Act of 2002
(
24
)
31
.
2
C
ertification of our
C
hief Financial
O
fficer pursuant to
S
ecurities Exchan
g
e Act Rules 13a-14
(
a
)
and 15d-14
(
a
)
, as adopted pursuant to
S
ection 302 of the
S
arbanes-
O
xley Act of 2002
(
24
)
32
.
1
C
ertification of our Chief Executive Officer and Chief Financial Officer
p
ursuant to 18 U.S.C. Section 1350, as ado
p
ted
p
ursuant to
Section 906 of the Sarbanes-Oxley Act of 2002(24)
(1) Incorporated by reference to Amendment No. 1 to Vonage Holdings Corp.’s Registration Statement on Form S-1 (File No. 333-131659) filed
on
Ap
r
il
7, 2006
.
(
2
)
Incorporated by reference to Amendment No. 3 to Vona
g
e Holdin
g
s
C
orp.’s Re
g
istration
S
tatement on Form
S
-1
(
File No. 333-131659
)
filed
on April 26, 2006.
(3) Incorporated by reference to Amendment No. 4 to Vonage Holdings Corp.’s Registration Statement on Form S-1 (File No. 333-131659) filed
on
Ap
r
il
28, 2006.
(4) Incorporated by reference to Amendment No. 5 to Vonage Holdings Corp.’s Registration Statement on Form S-1 (File No. 333-131659) filed
on May 8, 2006
.
(5) Incorporated by reference to Vonage Holdings Corp.’s Quarterly Report on Form 10-Q (File No. 001-32887) filed on August 4, 2006.
(6) Incorporated by reference to Vonage Holdings Corp.’s Quarterly Report on Form 10-Q (File No. 001-32887) filed on November 8, 2006
.
(
7
)
Incorporated by reference to Vona
g
e Holdin
gC
orp.’s
C
urrent Report on Form 8-K
(
File No. 001-32887
)
filed on November 14, 2006.
(
8
)
Incorporated by reference to Vona
g
e Holdin
gC
orp.’s Annual Report on Form 10-K
(
File No. 001-32887
)
filed on April 17, 2007.
(9) Incorporated by reference to Vonage Holding Corp.’s Quarterly Report on Form 10-Q (File No. 001-32887) filed on November 14, 2007
.
(10) Incorporated by reference to Vonage Holding Corp.’s Annual Report on Form 10-K (File No. 001-32887) filed on March 17, 2008
.
(
11
)
Incorporated by reference to Vona
g
e Holdin
gC
orp.’s
C
urrent Report on Form 8-K
(
File No. 001-32887
)
filed on Au
g
ust 4, 2008.
(
12
)
Incorporated by reference to Vona
g
e Holdin
gC
orp.’s
Q
uarterly Report on Form 10-
Q(
File No. 001-32887
)
filed on Au
g
ust 11, 2008
.
(13) Incorporated by reference to Vonage Holding Corp.’s Amendment No. 8 to Schedule TO (File No. 005-82032) filed on October 22, 2008
.
(14) Incorporated by reference to Vonage Holding Corp.’s Quarterly Report on Form 10-Q (File No. 001-32887) filed on November 10, 2008
.
(
15
)
Incorporated by reference to Vona
g
e Holdin
gC
orp.’s Annual Report on Form 10-K
(
File No. 001-32887
)
filed on March 3, 2009
.
(
16
)
Incorporated by reference to Vona
g
e Holdin
gC
orp.’s
Q
uarterly Report on Form 10-
Q(
File No. 001-32887
)
filed on Au
g
ust 6, 2009.
(17) Incorporated by reference to Vonage Holding Corp.’s Quarterly Report on Form 10-Q (File No. 001-32887) filed on November 6, 2009
.
(18) Incorporated by reference to Vonage Holding Corp.’s Annual Report on Form 10-K (File No. 001-32887) filed on February 26, 2010
.
(
19
)
Incorporated by reference to Vona
g
e Holdin
gC
orp.’s
C
urrent Report on Form 8-K
(
File No. 001-32887
)
filed on March 1, 2010.
(
20
)
Incorporated by reference to Vona
g
e Holdin
gC
orp.’s
Q
uarterly Report on Form 10-
Q(
File No. 001-32887
)
filed on May 7, 2010.
(21) Incorporated by reference to Vonage Holding Corp.’s Current Report on Form 8-K (File No. 001-32887) filed on November 3, 2010.
(22) Incorporated by reference to Vonage Holding Corp.’s Current Report on Form 8-K (File No. 001-32887) filed on December 15, 2010
.
(
23
)
Incorporated by reference to Vona
g
e Holdin
gC
orp.’s
C
urrent Report on Form 8-K
(
File No. 001-32887
)
filed on February 14, 2010
.
(
24
)
Filed herewith.
†
Portions of this Exhibit have been omitted and filed separately with the Securities and Exchange Commission as part of an order o
r
application for confidential treatment pursuant to the
S
ecurities Act of 1933, as amended or the
S
ecurities Exchan
g
e Act of 1934, a
s
a
m
e
n
ded.
*
Mana
g
ement contract or compensatory plan or arran
g
ement
.
(
b
)
Financial
S
tatement
S
chedul
e
Report of Independent Re
g
istered Public Accountin
g
Fir
m
S
chedule II – Valuation and
Q
ualifyin
g
Accounts.
46
VO
NA
G
E ANN
U
AL REP
O
RT 2010