Dear all,

yesterday we ordered to transfer the interim payment as indicated in the last email I sent you and following the schema above. The payments should reach soon our bank and then your departments.

In these days, we are working on the new amendment that will mainly concern the inclusion of the new partner LIBRA with no budget and a further reshuffling of secondments from UMIL and PAGNI to EAIN. We will also correct some small issues we found in the secondment table.

Best,
Fulvio




 
BUDGET before AMD
pre-financing
da distribuire
BUDGET after AMD (1)
new pre-financing
nuovo da distr
RP1
new PF + da distr + RP1 (2)
(1) with 85% cap
(2) with cap
COO to Partner
Partner to COO
UNIMI
220.800,00 €
110.400,00 €
22.080,00 €
110.400,00 €
55.200,00 €
11.040,00 €
17.786,67 €
84.026,67 €
93.840,00 €
84.026,67 €
 
26.373,33 €
CUT
220.800,00 €
110.400,00 €
22.080,00 €
276.000,00 €
138.000,00 €
27.600,00 €
202.093,33 €
367.693,33 €
234.600,00 €
234.600,00 €
124.200,00 €
 
STS-CY
276.000,00 €
138.000,00 €
27.600,00 €
55.200,00 €
27.600,00 €
5.520,00 €
16.253,33 €
49.373,33 €
46.920,00 €
46.920,00 €
 
91.080,00 €
AEGIS
110.400,00 €
55.200,00 €
11.040,00 €
110.400,00 €
55.200,00 €
11.040,00 €
22.540,00 €
88.780,00 €
93.840,00 €
88.780,00 €
33.580,00 €
 
PAGNI
220.800,00 €
110.400,00 €
22.080,00 €
165.600,00 €
82.800,00 €
16.560,00 €
92.920,00 €
192.280,00 €
140.760,00 €
140.760,00 €
30.360,00 €
 
UPAT
165.600,00 €
82.800,00 €
16.560,00 €
165.600,00 €
82.800,00 €
16.560,00 €
45.693,33 €
145.053,33 €
140.760,00 €
140.760,00 €
57.960,00 €
 
TSI
220.800,00 €
110.400,00 €
22.080,00 €
 
 
 
 
 
 
 
 
110.400,00 €
TRID
 
 
 
276.000,00 €
138.000,00 €
27.600,00 €
 
165.600,00 €
234.600,00 €
165.600,00 €
165.600,00 €
 
EAIN
 
 
 
276.000,00 €
138.000,00 €
27.600,00 €
 
165.600,00 €
234.600,00 €
165.600,00 €
165.600,00 €
 
 
 
717.600,00 €
143.520,00 €
1.435.200,00 €
717.600,00 €
143.520,00 €
397.286,66 €
1.258.406,66 €
1.219.920,00 €
1.067.046,67 €
577.300,00 €
227.853,33 €


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Computer Science Department
Universitΰ degli Studi di Milano
via Celoria 18
20133 Milano MI
Italy
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