Good morning Thibaud,

I confirm the amount of pre-financing is correct for LIST.

Best regards,
Rachel

Rachel WITTMANN    

Luxembourg Institute of Science and Technology (LIST) 
IT for Innovative Services (ITIS) Department
5, avenue des Hauts-Fourneaux, L-4362 Esch/Alzette
Tel. +352 275 888 72987 / Fax. +352 275 885
http://www.list.lu



Please do not print this document unless it is necessary. Consider the environment.

ANTIGNAC Thibaud ---26/03/2019 16:31:15---Hello all,

From: ANTIGNAC Thibaud <Thibaud.ANTIGNAC@cea.fr>
To: "project.finance@internal.sparta.eu" <project.finance@internal.sparta.eu>
Cc: "bodies.coordination@internal.sparta.eu" <bodies.coordination@internal.sparta.eu>
Date: 26/03/2019 16:31
Subject: Re: [SPARTA - project.finance] Bank account information of beneficiaries
Sent by: "project.finance" <project.finance-bounces@server.sparta.eu>

• Partners who did not send their banking information yet: please fill in the Word form attached following the three steps indicated in my previous email (below);
• ALL Partners: please check the amount indicated in column “Actual pre-financing” corresponds to what you expected and please contact emmanuelle.dauvergne@cea.fr Cc: bodies.coordination@internal.sparta.eu for any information or question.

Beneficiary		Requirements		Actual pre-financing calculation
Number	Name	Bank details		Maximum grant amount	Pre-financing	Guarantee fund	Actual pre-financing
		Received by EC or by CEA	Validated by EC or by CEA	Determined by EC	Percentage by EC	Percentage by EC	Computed by CEA
		30/03/2019	12/04/2019	100%	80%	5%	Pre-financing – Guarantee fund
1	CEA	12/02/2019	12/02/2019	1 454 356,25 €	1 163 485,00 €	72 717,81 €	1 090 767,19 €
2	JR	07/03/2019		210 000,00 €	168 000,00 €	10 500,00 €	157 500,00 €
3	TNK			354 250,00 €	283 400,00 €	17 712,50 €	265 687,50 €
4	CETIC	08/03/2019		487 900,00 €	390 320,00 €	24 395,00 €	365 925,00 €
5	UNamur	13/03/2019		270 870,00 €	216 696,00 €	13 543,50 €	203 152,50 €
6	CESNET	13/03/2019		113 400,00 €	90 720,00 €	5 670,00 €	85 050,00 €
7	BUT	12/03/2019		452 140,00 €	361 712,00 €	22 607,00 €	339 105,00 €
8	NIC			55 300,00 €	44 240,00 €	2 765,00 €	41 475,00 €
9	FTS	13/03/2019		274 400,00 €	219 520,00 €	13 720,00 €	205 800,00 €
10	Fraunhofer	11/03/2019		435 897,50 €	348 718,00 €	21 794,88 €	326 923,13 €
11	SAP	08/03/2019		577 475,50 €	461 980,40 €	28 873,78 €	433 106,63 €
12	TUM			842 220,00 €	673 776,00 €	42 111,00 €	631 665,00 €
13	UBO			429 903,75 €	343 923,00 €	21 495,19 €	322 427,81 €
14	UKON	08/03/2019		234 360,00 €	187 488,00 €	11 718,00 €	175 770,00 €
15	UTARTU			129 150,00 €	103 320,00 €	6 457,50 €	96 862,50 €
16	KEMEA			161 700,00 €	129 360,00 €	8 085,00 €	121 275,00 €
17	NCSR			98 000,00 €	78 400,00 €	4 900,00 €	73 500,00 €
18	EUT			120 400,00 €	96 320,00 €	6 020,00 €	90 300,00 €
19	IND			171 080,00 €	136 864,00 €	8 554,00 €	128 310,00 €
20	TEC	07/03/2019		222 740,00 €	178 192,00 €	11 137,00 €	167 055,00 €
21	VICOM	08/03/2019		286 885,00 €	229 508,00 €	14 344,25 €	215 163,75 €
22	ANSSI			18 750,00 €	15 000,00 €	937,50 €	14 062,50 €
23	IMT	08/03/2019		771 225,00 €	616 980,00 €	38 561,25 €	578 418,75 €
24	INRIA	13/03/2019		724 500,00 €	579 600,00 €	36 225,00 €	543 375,00 €
25	TCS			598 125,00 €	478 500,00 €	29 906,25 €	448 593,75 €
26	YWH			173 562,50 €	138 850,00 €	8 678,13 €	130 171,88 €
27	CINI			675 698,75 €	540 559,00 €	33 784,94 €	506 774,06 €
28	CNIT	07/03/2019		269 360,00 €	215 488,00 €	13 468,00 €	202 020,00 €
29	CNR	12/03/2019		720 255,00 €	576 204,00 €	36 012,75 €	540 191,25 €
30	ISCOM			74 750,00 €	59 800,00 €	3 737,50 €	56 062,50 €
31	LEO	11/03/2019		501 760,00 €	401 408,00 €	25 088,00 €	376 320,00 €
32	KTU	13/03/2019		202 268,75 €	161 815,00 €	10 113,44 €	151 701,56 €
33	L3CE	13/03/2019		652 477,50 €	521 982,00 €	32 623,88 €	489 358,13 €
34	LKA	24/03/2019		131 600,00 €	105 280,00 €	6 580,00 €	98 700,00 €
35	MRU			242 550,00 €	194 040,00 €	12 127,50 €	181 912,50 €
36	LIST	07/03/2019		210 363,75 €	168 291,00 €	10 518,19 €	157 772,81 €
37	SMILE	07/03/2019		763 560,00 €	610 848,00 €	38 178,00 €	572 670,00 €
38	UNILU	12/03/2019		330 400,00 €	264 320,00 €	16 520,00 €	247 800,00 €
39	LMT			126 000,00 €	100 800,00 €	6 300,00 €	94 500,00 €
40	ITTI			537 738,75 €	430 191,00 €	26 886,94 €	403 304,06 €
41	NASK	26/03/2019		214 200,00 €	171 360,00 €	10 710,00 €	160 650,00 €
42	PPBW	08/03/2019		58 520,00 €	46 816,00 €	2 926,00 €	43 890,00 €
43	INOV	07/03/2019		507 650,00 €	406 120,00 €	25 382,50 €	380 737,50 €
44	IST	12/03/2019		112 170,00 €	89 736,00 €	5 608,50 €	84 127,50 €
				15 999 913,00 €	12 799 930,40 €	799 995,65 €	11 999 934,75 €

 
Best regards,
--
  Thibaud Antignac
  CEA List
 
 
From: ANTIGNAC Thibaud <thibaud.antignac@cea.fr>
Date: Wednesday 6 March 2019 at 17:37
To: <project.finance@internal.sparta.eu>
Cc: "bodies.coordination@internal.sparta.eu" <bodies.coordination@internal.sparta.eu>, DAUVERGNE Emmanuelle <emmanuelle.dauvergne@cea.fr>
Subject: Bank account information of beneficiaries
 
Hello,
 
This message is about the next coming financial aspects of SPARTA. Once all the Accession Forms will be signed, the European Commission will initiate the transfer of the pre-financing to CEA which will be in charge of distributing it among the beneficiaries according to the Consortium Agreement provisions.
 
In order to prepare for this, we need to have the bank account information of the beneficiaries in SPARTA. Please follow the instructions to send CEA, as SPARTA coordinator, the required information:

1. Make fill in, sign, and stamp the attached generic form by a duly authorized representative of your organization and rename the file as BEN-YYYYMMDD-Bank-information-SPARTA.pdf (for example it would be CEA-20190603-Bank-information-SPARTA.pdf for CEA);
2. Prepare a copy of your bank details as provided by your bank and rename the file as BEN-YYYYMMDD-Bank-details-copy-SPARTA.pdf (for example, for CEA this would give CEA-20190603-Bank-details-copy-SPARTA.pdf);
3. Send both this form and the bank details copy to emmanuelle.dauvergne@cea.fr with bodies.coordination@internal.sparta.eu in copy.