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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 2024-2026 are now overdue:
Last update of the database:
15.08.2026
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| Adm | Ntwk_org | Satellite Name | Invoice no | Invoice date | Invoice due date | Invoice Amount | | BLR | | NASBSAT-1 | 6100055589 | 07.11.2025 | 07.05.2026 | 570 CHF | | BLR | | NASBSAT-2 | 6100055590 | 07.11.2025 | 07.05.2026 | 570 CHF | | CHN | | TIANLU-7.4W | 6100058985 | 12.02.2026 | 12.08.2026 | 33467 CHF | | CHN | | TIANLU-8.5E | 6100058984 | 12.02.2026 | 12.08.2026 | 33467 CHF | | G | | METHERA-A | 6100058982 | 12.02.2026 | 12.08.2026 | 20560 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-R | 6100055560 | 06.11.2025 | 06.05.2026 | 570 CHF | | RUS | | RGS-R | 6100058995 | 12.02.2026 | 12.08.2026 | 18020 CHF | | RUS | | TOR-10R | 6100058996 | 12.02.2026 | 12.08.2026 | 33467 CHF | | RUS | | TOR-13R | 6100058997 | 12.02.2026 | 12.08.2026 | 33467 CHF | | RUS | | TOR-1R | 6100058993 | 12.02.2026 | 12.08.2026 | 33467 CHF | | RUS | | TOR-5R | 6100058994 | 12.02.2026 | 12.08.2026 | 33467 CHF | | USA | | DEMO-2 | 6100049267 | 17.10.2024 | 17.04.2025 | 570 CHF | | USA | | PHOENIX | 6100049265 | 17.10.2024 | 17.04.2025 | 570 CHF |
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