[Fiware-administrative] ALU-D input: FI-WARE: first official review report(M1-M6)

[WUENSTEL, Klaus]

Dear Javier,
 
in addition to the excel-file containing ALU-D travelling costs for FI-WARE
I send you herewith our personnel costs for May – Oct. 2011 (579 hours):

 

Direct personnel costs:   34.200,- €

Indirect personnel costs: 21.300,- €

 

Best regards

Klaus

 

 
DR. KLAUS WUENSTEL
ALCATEL-LUCENT DEUTSCHLAND AG
DEPARTMENT HEAD
BELL LABS, GERMANY
Lorenzstraße 10, 70435 Stuttgart, Germany
Phone: +49 711 821 32248
Klaus.Wuenstel at alcatel-lucent.com <mailto:Klaus.Wuenstel at alcatel-lucent.com> 
Domicile of the Company: Stuttgart · Local Court Stuttgart HRB 4026, 
Chairman of the Board of Directors: Michael Oppenhoff, 
Board of Management: Alf Henryk Wulf (Chairman) · 
Hans-Jörg Daub · Dr. Rainer Fechner · Peter Kury

 


 


________________________________

Von: fiware-administrative-bounces at lists.fi-ware.eu [mailto:fiware-administrative-bounces at lists.fi-ware.eu] Im Auftrag von JAVIER DE PEDRO SANCHEZ
Gesendet: Donnerstag, 3. November 2011 15:59
An: fiware-administrative at lists.fi-ware.eu
Betreff: Re: [Fiware-administrative] FI-WARE: first official review report(M1-M6)



Dear all,

Thank all the partners have attended step 1 and step 4 on time.

According step 2, we are going to send to WP leaders the technical information we have received and integrated. If you haven´t answered us, I kindly ask you to send the missing information to WP leader directly.

 

BR

Javier

 

De: JAVIER DE PEDRO SANCHEZ 
Enviado el: viernes, 21 de octubre de 2011 15:44
Para: 'fiware-administrative at lists.fi-ware.eu'
CC: subsidies at tid.es
Asunto: FI-WARE: first official review report (M1-M6)

 

 

Dear all 

First official review is around the corner and the following approach is going to be followed:

 

Technical issues:

1.- All partners to write out their report describing the technical activities carried out during the last six months.

Please, use enclosed  word  file called: “FI-WARE - technical activities -name_partner”

Deadline:  October  28th

2.- TID  to compile activities per WP and send to every WP leader a file containing all technical activities carried out in their WP.

Deadline:  November 3st

3.- WP leaders to integrate these activities in a readable section. WP leaders submit their section to TID

Deadline: November 8th

 

Administrative issues:

4. All partners to send actual costs  during this period.

Please, use enclosed  excel file called: “FI-WARE - actual costs -name_partner”

Deadline:  October  28th

5.- TID to send to each partner excel file of follow-up of real effort (done until M5)

Deadline: November 3st

6. All partners to send real effort filling out the previous follow-up file.

Deadline:  November  8th

 

7. TID to integrate all WP technical activities description, costs and efforts in the first semester report.

 

Please, keep subsidies at tid.es  in the recipient list.

 

We would appreciate an email from you to indicate that you have received this e-mail.

Thank you very much.

 

Best regards

 

Javier

 

 

 


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