 |
|
 |
|
| |
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:
03.02.2026
|
|
| Adm | Ntwk_org | Satellite Name | Invoice no | Invoice date | Invoice due date | Invoice Amount | | IND | | PS4OP | 6100053849 | 31.07.2025 | 31.01.2026 | 7030 CHF | | IND | | SSLV | 6100053850 | 31.07.2025 | 31.01.2026 | 7030 CHF | | IND | | XPOSAT | 6100053848 | 31.07.2025 | 31.01.2026 | 7030 CHF | | ISR | | HERMES-IOT | 6100045019 | 11.05.2023 | 11.11.2023 | 20560 CHF | | MNG | | ONDOSAT | 6100053163 | 03.07.2025 | 03.01.2026 | 6160 CHF | | NPL | | MUNAL | 6100045982 | 21.09.2023 | 21.03.2024 | 570 CHF | | RUS | | RGS-S-128E | 6100053188 | 03.07.2025 | 03.01.2026 | 57920 CHF | | RUS | | RGS-S-170W | 6100053187 | 03.07.2025 | 03.01.2026 | 57920 CHF | | RUS | | RGS-S-23E | 6100053193 | 03.07.2025 | 03.01.2026 | 57920 CHF | | RUS | | RGS-S-26.5W | 6100053191 | 03.07.2025 | 03.01.2026 | 57920 CHF | | RUS | | RGS-S-35E | 6100053194 | 03.07.2025 | 03.01.2026 | 57920 CHF | | RUS | | RGS-S-45E | 6100053190 | 03.07.2025 | 03.01.2026 | 57920 CHF | | RUS | | RGS-S-70E | 6100053189 | 03.07.2025 | 03.01.2026 | 57920 CHF | | RUS | | RGS-S-8E | 6100053192 | 03.07.2025 | 03.01.2026 | 57920 CHF | | TON | | HS_10W | 6100051941 | 15.05.2025 | 15.11.2025 | 57920 CHF | | USA | | BLUE GHOST MISSION 1 | 6100052423 | 05.06.2025 | 05.12.2025 | 570 CHF | | USA | | DEMO-2 | 6100049267 | 17.10.2024 | 17.04.2025 | 570 CHF | | USA | | PHOENIX | 6100049265 | 17.10.2024 | 17.04.2025 | 570 CHF |
|
|