 |
|
 |
|
| |
Home : ITU-R : Space Services : Cost recovery |
|
| Radiocommunication Sector (ITU-R) |
|
Cost recovery invoices for satellite networks filings
|
|
The following invoices issued in 2023-2025 are now overdue:
Last update of the database:
10.08.2025
|
|
| Adm | Ntwk_org | Satellite Name | Invoice no | Invoice date | Invoice due date | Invoice Amount | | ISR | | HERMES-IOT | 6100045019 | 11.05.2023 | 11.11.2023 | 20560 CHF | | NIG | | NIGCOMSAT-2D | 6100049784 | 05.12.2024 | 05.06.2025 | 57920 CHF | | NOR | | TYVAK-0262 | 6100050346 | 23.01.2025 | 23.07.2025 | 570 CHF | | NOR | | TYVAK-0976 | 6100049525 | 07.11.2024 | 07.05.2025 | 570 CHF | | NPL | | MUNAL | 6100045982 | 21.09.2023 | 21.03.2024 | 570 CHF | | RRW | | UMUTEKANO-3 | 6100049593 | 21.11.2024 | 21.05.2025 | 24620 CHF | | USA | | DEMO-2 | 6100049267 | 17.10.2024 | 17.04.2025 | 570 CHF | | USA | | DOGE-1 | 6100049560 | 14.11.2024 | 14.05.2025 | 570 CHF | | USA | | GLUON | 6100048828 | 22.08.2024 | 22.02.2025 | 570 CHF | | USA | | MAMBO | 6100050484 | 06.02.2025 | 06.08.2025 | 570 CHF | | USA | | MESON | 6100048827 | 22.08.2024 | 22.02.2025 | 570 CHF | | USA | | PHOENIX | 6100049265 | 17.10.2024 | 17.04.2025 | 570 CHF | | USA | | USA-ODIN-1 | 6100050483 | 06.02.2025 | 06.08.2025 | 570 CHF |
|
|
