FRONTLINE COMMUNICATIONS CORP
SIDE LETTER
<DOCUMENT>
<TYPE>EX-10.9
<SEQUENCE>10
<FILENAME>0010.txt
<DESCRIPTION>SIDE LETTER
<TEXT>



                           [FRONTLINE.NET LETTERHEAD]


June 20, 2000


Mike Brown, President
DelaNet, Inc.
262 Quigley Boulevard
New Castle, DE 19720


              Re:    Side Letter re: Bank Account and Accounts Receivable

Dear Mike:

     The purpose of this Side Letter is to set forth the parties' agreement with
regard to certain post-closing obligations. Pursuant to Section 1.2 of the Asset
Purchase   Agreement   dated  June  20,   2000  (the   "Agreement"),   Frontline
Communications  Corp. (the "Purchaser") is acquiring the accounts  receivable of
DelaNet,  Inc.  (the  "Seller")  as well as the  cash  balance  of the  Seller's
Pennsville National Bank Account Number 21-855-3 (the "Bank Account").

     Subsequent to the Closing Date (i.e,  June 20, 2000) the Seller agrees that
it shall not,  without the prior written consent of the Purchaser,  withdraw any
funds from the Bank Account.  Seller  further  agrees that it shall  continue to
collect  accounts  receivable and shall promptly deposit all sums collected into
the Bank Account.  Seller shall provide  Purchaser  with reports  reflecting all
amounts  collected not less than once per week until control of the Bank Account
has been transferred to Purchaser.

<PAGE>


o Page 2                                                            July 5, 2000


     If the foregoing reflects your  understanding,  please execute below. Thank
you.


                                        Sincerely,



                                        Amy Wagner-Mele
                                        Executive Vice President
                                        and General Counsel

AGREED TO THIS ____
DAY OF JUNE, 2000


-----------------------
DELANET, INC.

AWM/mmw

</TEXT>
</DOCUMENT>
