Dear partners,

 

Emmanuelle Dauvergne, from the CEA’s finance department, informed me the first batch of payments related to the SPARTA pre-financing has been ordered to the CEA’s treasury on April 23, 2019 as indicated below. The CEA treasury may take a few days before ordering the bank transfers but the funds should be sent soon, if not already done.

 

Beneficiary

Actual pre-financing calculation

Actual pre-financing transfer

Number

Name

Actual pre-financing

All requirements satisfied by partner and verified by CEA

Transfer

 

 

Computed by CEA

Determined by CEA

Received / Ordered by finance department of CEA

 

 

I-J

12/04/2019

25/04/2019

1

CEA

1 090 767,19 €

27/03/2019

25/03/2019

2

JR

157 500,00 €

28/03/2019

23/04/2019

3

TNK

265 687,50 €

16/04/2019

23/04/2019

4

CETIC

365 925,00 €

29/03/2019

23/04/2019

5

UNamur

203 152,50 €

28/03/2019

23/04/2019

6

CESNET

85 050,00 €

28/03/2019

23/04/2019

7

BUT

339 105,00 €

28/03/2019

23/04/2019

8

NIC

41 475,00 €

FALSE

 

9

FTS

205 800,00 €

28/03/2019

23/04/2019

10

Fraunhofer

326 923,13 €

02/04/2019

23/04/2019

11

SAP

433 106,63 €

28/03/2019

23/04/2019

12

TUM

631 665,00 €

16/04/2019

23/04/2019

13

UBO

322 427,81 €

09/04/2019

23/04/2019

14

UKON

175 770,00 €

09/04/2019

23/04/2019

15

UTARTU

96 862,50 €

09/04/2019

23/04/2019

16

KEMEA

121 275,00 €

29/03/2019

23/04/2019

17

NCSR

73 500,00 €

09/04/2019

23/04/2019

18

EUT

90 300,00 €

09/04/2019

23/04/2019

19

IND

128 310,00 €

09/04/2019

23/04/2019

20

TEC

167 055,00 €

09/04/2019

23/04/2019

21

VICOM

215 163,75 €

28/03/2019

23/04/2019

22

ANSSI

14 062,50 €

FALSE

 

23

IMT

578 418,75 €

29/03/2019

23/04/2019

24

INRIA

543 375,00 €

28/03/2019

23/04/2019

25

TCS

448 593,75 €

29/03/2019

23/04/2019

26

YWH

130 171,88 €

29/03/2019

23/04/2019

27

CINI

506 774,06 €

16/04/2019

23/04/2019

28

CNIT

202 020,00 €

28/03/2019

23/04/2019

29

CNR

540 191,25 €

28/03/2019

23/04/2019

30

ISCOM

56 062,50 €

16/04/2019

23/04/2019

31

LEO

376 320,00 €

28/03/2019

23/04/2019

32

KTU

151 701,56 €

28/03/2019

23/04/2019

33

L3CE

489 358,13 €

02/04/2019

23/04/2019

34

LKA

98 700,00 €

28/03/2019

23/04/2019

35

MRU

181 912,50 €

09/04/2019

23/04/2019

36

LIST

157 772,81 €

28/03/2019

23/04/2019

37

SMILE

572 670,00 €

28/03/2019

23/04/2019

38

UNILU

247 800,00 €

28/03/2019

23/04/2019

39

LMT

94 500,00 €

29/03/2019

23/04/2019

40

ITTI

403 304,06 €

29/03/2019

23/04/2019

41

NASK

160 650,00 €

28/03/2019

23/04/2019

42

PPBW

43 890,00 €

28/03/2019

23/04/2019

43

INOV

380 737,50 €

02/04/2019

23/04/2019

44

IST

84 127,50 €

02/04/2019

23/04/2019

 

We are in touch with the remaining partners to finalize the distribution of the pre-financing as soon as possible.

 

Best regards,

-- 

  Thibaud Antignac

  CEA List