[Fiware-administrative] FI-WARE - further details about how to claim adjustments from period 1

[Luis Lopez de Ayala Hidalgo]

Dear all,

    I have read several times the mail from PO related to adjustments, and I have the same opinion that partner who wrote the following:


Clarification gives me a headache, so please find attached another attempt of mine.

When I look at your example, full actual adjustment amount of EUR9.666 is correct to PO, not the one on accepted /& temporarily rejected costs only (=EUR8.564).
In the light of this, I amended my previous cost claim accordingly (incl. explanation of use of resources). Moreover, I included a table with the calculation of the actual adjustment amount and an overview of the cost claim for RP1 after all (i.e. information from the NEF submission of last year vs. composites of new cost claim).

For avoidance of doubt, our adjustment Form C does  n o t  include definitive rejected costs in the amount of EUR13.526.

    TID will claim the following adjustments related RTD effort:


  *   Temporary rejected works (56,81 PMs) = 834337 EUR
  *   RTD-revised personnel & OH costs using consolidated rates = 9666 EUR


    The figures are based in following table:






Effort

Submitted Costs (estimated rates)

Recalculated Costs (consolidates rates)

Adjustments

Accepted



26,91

395251

398004

2753

Temporary rejected

56,81

834337

840148

5811

Definite rejected

10,77

158180

159282

1102

TOTAL



94,49

1387768

1397434

9666


    Please note that Definite rejected costs (158180) EUR is not claimed.

    I hope that helps you with your adjustments

    VERY IMPORTANT:
            please send to me a document (*.pdf or *.doc) with explanations of adjustments claimed.
            I will do a *.zip file with all adjustments explanations to be upload on NEF.

    BR

        Luis


--
[cid:part1.09030602.08040600 at tid.es]

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