Customer Compania de Telecomunicaciones Telredsat S.A.C.

Account M26534
Address Av. Nicolas Ayllon 2014 - Distrito de Ate Invoice Number 1112337178
Lima, 15022 Invoice Period 01.Nov.2021 - 30.Nov.2021
PERU Invoice Date 02.Dec.2021 Due 01.Jan.2022

INVOICE

Remittance Advice
Reason Codes
1 - Mobile ID Sold 3 - Mobile ID Under Control of 5 - 18 Months Period Expired
2 - Mobile ID Responsibility Unknown 4 - Mobile ID Disconnected Transmissions, Include Attachment 6 - Other, Include Attachment

Invoice # Invoice Amount Amount Rejected Amount Remitted Rejected MES ID Reason Code Remarks

Total Remitted

If you are not remitting full amount due, please return entire page with reasons for incomplete payment supplied above.
Part to be cut out and attached to your payment
Inquiries Other Information
COMSAT, Inc. +1 800 685 7898 or +1 571 599 3605
Customer Care Email: billing@comsat.com
Compania de Telecomunicaciones Telredsat S.A.C.
2550 Wasser Terrace, Suite 6000 FIN: 51-040-8964 DUNS: 05-538-7273 Av. Nicolas Ayllon 2014 - Distrito de Ate
Herndon, VA 20171 Lima, 15022
USA PERU

Payment by Check Remit By Wire

COMSAT, Inc Wells Fargo, N.A.
P.O. Box 936765 ABA: 121000248 Account M26534
Atlanta, GA 31193-6765 Swift Code: WFBIUS6S Invoice 1112337178
Amount
USA Account: 4869927541
USD 993.30
 Customer Compania de Telecomunicaciones Telredsat S.A.C. Account M26534
Address Av. Nicolas Ayllon 2014 - Distrito de Ate Invoice Number 1112337178
Lima, 15022 Invoice Period 01.Nov.2021 - 30.Nov.2021
PERU Invoice Date 02.Dec.2021 Due 01.Jan.2022

INVOICE

Customer Tax Registration No

Invoice Totals
Traffic 84.77
Subscription Charges 422.80
One Time Charges 570.50
Free Airtime (84.77)

Amount excluding taxes and fees (USD): 993.30

Total taxes and fees (USD): 0.00

Total Amount Due (USD): 993.30

Inquiries Other Information Payment by Check Remit By Wire

COMSAT, Inc. +1 800 685 7898 or +1 571 599 3605 COMSAT, Inc Wells Fargo, N.A.
Customer Care Email: billing@comsat.com P.O. Box 936765 ABA: 121000248
2550 Wasser Terrace, Suite 6000 FIN: 51-040-8964 DUNS: 05-538-7273 Atlanta, GA 31193-6765 Swift Code: WFBIUS6S
Herndon, VA 20171 USA Account: 4869927541
USA
IMPORTANT NOTE - New email for Billing inquiries is billing@comsat.com

Page 1 of 78
 Customer Compania de Telecomunicaciones Telredsat S.A.C. Account M26534
Address Av. Nicolas Ayllon 2014 - Distrito de Ate Invoice Number 1112337178
Lima, 15022 Invoice Period 01.Nov.2021 - 30.Nov.2021
PERU Invoice Date 02.Dec.2021 Due 01.Jan.2022

INVOICE

Invoice Summary
Account M26534 Compania de Telecomunicaciones Telredsat S.A.C.

Category Carrier Item Usage Unit Amount (USD):

Traffic COMSAT BGAN M2M Background IP 14.537 MBYTE 70.49
COMSAT IsatPhone Pro Call Fwd 3.750 MIN 0.00
COMSAT IsatPhone Pro SMS 58.000 MSG 0.00
COMSAT IsatPhone Pro Voice 515.250 MIN 14.28
Total Traffic 84.77
Subscription Charges BGAN M2M 20MB 1YR 92.80
IsatPhone Pro Standard Plan 330.00
Total Subscription Charges 422.80
One Time Charges One Time Charges 570.50
Total One Time Charges 570.50
Free Airtime BGAN M2M, 20 MB Monthly (70.49)
IsatPhPro 10 min Mth (14.28)
Total Free Airtime (84.77)
Total M26534 993.30

Invoice Total (USD): 993.30

Page 2 of 78