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Home : ITU-R : Space Services : Cost recovery |
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| Radiocommunication Sector (ITU-R) |
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Cost recovery invoices for satellite networks filings
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The following invoices issued in 2022-2024 are now overdue:
Last update of the database:
08.05.2025
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| Adm | Ntwk_org | Satellite Name | Invoice no | Invoice date | Invoice due date | Invoice Amount | | B | | ALYABR | 6100049147 | 03.10.2024 | 03.04.2025 | 570 CHF | | B | | ALYASPC | 6100049517 | 07.11.2024 | 07.05.2025 | 570 CHF | | FIN | | W-CUBE | 6100049002 | 19.09.2024 | 19.03.2025 | 7030 CHF | | GRC | | PEAKSAT | 6100049140 | 03.10.2024 | 03.04.2025 | 570 CHF | | I | | HERMES | 6100048994 | 19.09.2024 | 19.03.2025 | 570 CHF | | ISR | | HERMES-IOT | 6100045019 | 11.05.2023 | 11.11.2023 | 20560 CHF | | KOR | | LUMIRX-1 | 6100049496 | 07.11.2024 | 07.05.2025 | 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 | | USA | | CYGNUS | 6100049437 | 31.10.2024 | 30.04.2025 | 570 CHF | | USA | | DEMO-2 | 6100049267 | 17.10.2024 | 17.04.2025 | 570 CHF | | USA | | ELYTRA-1 | 6100049072 | 26.09.2024 | 26.03.2025 | 570 CHF | | USA | | GLUON | 6100048828 | 22.08.2024 | 22.02.2025 | 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 | | USASAT-30S-1 | 6100049433 | 31.10.2024 | 30.04.2025 | 570 CHF |
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