[Ficore-administrative] FI-Core: FORM-C-2 : Remarks from the EC

[JAVIER DE PEDRO SANCHEZ]

Dear all.
Please find enclosed the first list of remarks from the Commission.

B2-Orange
The cost of the CFS should be reported in the Form C and in the Use of resources table as Subcontracting management costs (instead of Other direct costs). Please correct.
The CFS only concerns the final period. The costs of the 1st period should also have been audited. Please ask the auditor to complete their report. Please upload the full and completed CFS as one single document.

B4-IBM
Please indicate the name and position of the authorized representative from the firm Kesselman & Kesselman who signed the 3 parts of the CFS (Terms of Reference, Independent report and Procedures).

B6-E-IIS
Please explain the very high costs, 20.478 €,  for the CFS covering RP2. Only 9000€ were budgeted as subcontracting costs for the 2 CFS.

We think that this is an uncompleted list, and we are waiting for the rest of remarks from the EC. As soon as we have received the rest of the list, we´ll send it to you.

IMPORTANT: Please note that the countdown of the payment time is on hold till a new NEF session is submitted.

BR
         Javier.


Javier de Pedro Sánchez
Telefónica I+D


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