Dear FI-WARE partner, According to the feedback received from some of you, transfers of the first tranche of pre-financing to all the partners who sent their signed FORM-A before the 16th, have arrived. Pending payments (SAP, IBM-CH, NSN-G) and ALU-I (wrong account number) are ongoing. I'm glad to tell you that now all of FORM-A are signed and sent to Commission. We´ll send your copy to you when we receive all signed CA. They are still arriving to us. Following with the payment, we have applied the next two contracts points: 1. Article 6 - Pre-financing (Contract) [cid:part1.00090308.04050304 at tid.es] 2. B.2.1.3.3 Project Coordinator (PC) (DoW) [cid:part2.05090806.04090108 at tid.es] The calculated payment is as follows: FI-WARE (285248) A Project Funding 40.999.000 Contract B Prefinancing to be paid by Commission to Coordinator 21.866.133 160% of A/3 C Guarantee Fund 2.049.950 5% of A D Prefinancing to be distributed to Beneficiaries (without Open Guarantee Fund) 19.816.183 B-C 50% M1 Requested Funding % (of D) Prefinancing Ceiling 50 % Prefinancing Acumulative Payment % Fund. TID 4.936.030 12,04% 2.385.747,83 4.195.625,50 1.192.873,92 1.192.873,92 24% SAP 3.509.783 8,56% 1.696.395,12 2.983.315,55 848.197,56 848.197,56 24% IBM-IL 2.270.544 5,54% 1.097.429,60 1.929.962,40 548.714,80 548.714,80 24% IBM-CH 495.820 1,21% 239.646,33 421.447,00 119.823,17 119.823,17 24% THALES 1.941.706 4,74% 938.491,23 1.650.450,10 469.245,62 469.245,62 24% TI 1.709.925 4,17% 826.463,75 1.453.436,25 413.231,88 413.231,88 24% FT 1.596.377 3,89% 771.582,22 1.356.920,45 385.791,11 385.791,11 24% NSN-G 603.124 1,47% 291.509,93 512.655,40 145.754,97 145.754,97 24% NSN-H 754.857 1,84% 364.847,55 641.628,45 182.423,78 182.423,78 24% NSN-FI 191.211 0,47% 92.418,65 162.529,35 46.209,33 46.209,33 24% DT 1.322.617 3,23% 639.264,88 1.124.224,45 319.632,44 319.632,44 24% TRDF 1.297.607 3,16% 627.176,72 1.102.965,95 313.588,36 313.588,36 24% EAB 1.313.587 3,20% 634.900,38 1.116.548,95 317.450,19 317.450,19 24% ATOS 1.020.447 2,49% 493.216,05 867.379,95 246.608,03 246.608,03 24% ENG 1.165.657 2,84% 563.400,88 990.808,45 281.700,44 281.700,44 24% ALU-I 293.164 0,72% 141.695,93 249.189,40 70.847,97 70.847,97 24% ALU-D 445.694 1,09% 215.418,77 378.839,90 107.709,39 107.709,39 24% SIEMENS 663.548 1,62% 320.714,87 564.015,80 160.357,44 160.357,44 24% INTEL 639.695 1,56% 309.185,92 543.740,75 154.592,96 154.592,96 24% NEC 442.229 1,08% 213.744,02 375.894,65 106.872,01 106.872,01 24% Franhoufer 404.766 0,99% 195.636,90 344.051,10 97.818,45 97.818,45 24% INRIA 397.286 0,97% 192.021,57 337.693,10 96.010,79 96.010,79 24% UPM 396.141 0,97% 191.468,15 336.719,85 95.734,08 95.734,08 24% UDE 303.880 0,74% 146.875,33 258.298,00 73.437,67 73.437,67 24% UNIROMA1 285.680 0,70% 138.078,67 242.828,00 69.039,34 69.039,34 24% UniS 297.625 0,73% 143.852,08 252.981,25 71.926,04 71.926,04 24% OPEN CALL 1 8.000.000 19,51% 3.866.666,67 6.800.000,00 OPEN CALL 2 4.300.000 10,49% 2.078.333,33 3.655.000,00 TOTAL: 40.999.000 1,00 19.816.183 34.849.150 6.935.591,74 85% The second tranche of pre-financing depends on the decision of the Commission based on the technical reports that will be provided in the next review. [cid:part3.09080603.08040200 at tid.es] Please, keep in mind that we have to send to Commission the planning and the effort of the project in the review and we don't have received all of them. We are going to ask you again in a particular e-mail. BR Javier de Pedro Telefónica I+D ________________________________ Este mensaje se dirige exclusivamente a su destinatario. Puede consultar nuestra política de envío y recepción de correo electrónico en el enlace situado más abajo. This message is intended exclusively for its addressee. We only send and receive email on the basis of the terms set out at. http://www.tid.es/ES/PAGINAS/disclaimer.aspx -------------- next part -------------- An HTML attachment was scrubbed... URL: <https://lists.fiware.org/private/fiware-administrative/attachments/20110923/a43a32b9/attachment.html> -------------- next part -------------- A non-text attachment was scrubbed... Name: ATT00001..jpg Type: image/jpeg Size: 74792 bytes Desc: ATT00001..jpg URL: <https://lists.fiware.org/private/fiware-administrative/attachments/20110923/a43a32b9/attachment.jpg> -------------- next part -------------- A non-text attachment was scrubbed... Name: ATT00002..jpg Type: image/jpeg Size: 33793 bytes Desc: ATT00002..jpg URL: <https://lists.fiware.org/private/fiware-administrative/attachments/20110923/a43a32b9/attachment-0001.jpg> -------------- next part -------------- A non-text attachment was scrubbed... Name: ATT00003..jpg Type: image/jpeg Size: 30888 bytes Desc: ATT00003..jpg URL: <https://lists.fiware.org/private/fiware-administrative/attachments/20110923/a43a32b9/attachment-0002.jpg>
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