User Tools

Site Tools


nexpres:nexpres_protected

Protected Pages

protected stuff will go here.

Diary

yyyy mm dd description
yyyy mm dd
yyyy 08 31 sent reminder that this month's report will be “done” at end of next week.
2010 08 31 all but SURFnet have submitted Form A, expect to rcv SURFnet on Thursday (in 2 days)
2010 08 18 1,691,667 Euro have been confirmed in the project bank account
2010 08 16 Funds have not yet appeared in the project bank account
2010 08 14 Received email from EC indicating the pre-financing was being processed. We assume that we should see it in the project bank account “soon”
2010 08 03 Countersigned Grant Agreement received from EC.
2010 07 27 Grant Agreement signed and mailed to EC
2010 07 01 NEXPReS Project Start (retroactive)

Finance

# name Req EC Contrib % pre-fin P1 P2 P3
1 JIVE 1,581,240 € 45.178 % 764,265 €
2 ASTRON 334,390 € 9.554 % 161,622 €
3 INAF 158,250 € 4.521 % 76,488 €
4 MPG 135,375 € 3.868 % 65,431 €
5 UMAN 219,113 € 6.260 % 105,905 €
6 OSO 287,088 € 8.203 % 138,759 €
7 VENT 52,144 € 1.490 % 25,203 €
8 FG-IGN 0 € 0.000 % 0 €
9 NorduNet 129,145 € 3.690 % 62,420 €
10 SURFnet 0 € 0.000 % 0 €
11 PSNC 184,800 € 5.280 % 89,320 €
12 DANTE 0 € 0.000 % 0 €
13 AALTO 229,605 € 6.560 % 110,976 €
14 TUM 109,425 € 3.126 % 52,889 €
15 CSIRO 79,425 € 2.269 % 38,389 €
total 3,500,000 € 100.00 % 1,691,667 €

Notes:

  • The Pre-Financing is calculated based on the total amount distributed by the EC multiplied by the overall percentage of requested EC funds. A simplistic way to calculate, but I think the only fair (and describable) solution at the moment.
  • (2010 Sep) The Period 1 Tranche will be distributed in a slightly more complicated manner. It will be based on the total amount of resources reported (via the Form C), the amount received in Pre-Financing, and the amount of underspending by other parties.

WP Leaders Confirming Contract

WP OK
WP 1 TCY- fine
WP 2 PC- fine
WP 3 RHJ- fine
WP 4 KSY- fine
WP 5 AS- fine
WP 6 PB- fine
WP 7 MK- fine
WP 8 AM- fine

JIVE internal budget numbers

Networking 629012
010 NA1 management
020 NA2 EVN-NREN
030 NA3 eVSAG
040 NA4 Outreach
Service Activities 629013
010 SA1 Cloud correlation
020 SA2 High Bandwith on demand
JRA 629014
010 JRA1 computing in a shared infrastructure
020 JRA2 High-speed storage on demand
nexpres/nexpres_protected.txt · Last modified: 2010/09/01 08:19 by 127.0.0.1