JIVE Wiki

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====== Protected Pages ======	 
			
protected stuff will go here. 	 
  * [[nexpres:nexpres_protected:nexpres_mailinglist_board|Board Members]]



===== 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|