Common use of TBD Clause in Contracts

TBD. Project Number 1‌ 261611 Project Acronym 2 EMI Beneficiary number and short-name WP 1 WP 2 WP 3 WP 4 WP 5 Total per Beneficiary 1 - CERN 72.00 0.00 72.00 90.00 135.00 369.00 2 - CESGA 0.00 0.00 8.00 0.00 8.00 16.00 3 - CESNET 0.00 0.00 27.00 9.00 63.00 99.00 4 - CINECA 0.00 0.00 9.00 36.00 23.00 68.00 5 - CSIC 0.00 0.00 25.00 0.00 7.00 32.00 6 - DESY 0.00 0.00 33.00 0.00 57.00 90.00 7 - FOM 0.00 0.00 25.00 0.00 16.00 41.00 8 - JUELICH 18.00 15.00 50.00 9.00 90.00 182.00 9 - GRNET 0.00 0.00 9.00 9.00 18.00 36.00 10 - INFN 0.00 72.00 167.00 72.00 167.00 478.00 11 - LU 18.00 0.00 0.00 0.00 56.00 74.00 12 - NIIFI 0.00 18.00 18.00 0.00 31.00 67.00 13 - STFC 0.00 0.00 18.00 0.00 27.00 45.00 14 - SWITCH 0.00 0.00 27.00 0.00 40.00 67.00 15 - TCD 0.00 18.00 0.00 36.00 0.00 54.00 16 - TUD 0.00 0.00 9.00 0.00 45.00 54.00 17 - UCPH 0.00 0.00 31.00 0.00 27.00 58.00 18 - UH 0.00 0.00 36.00 0.00 45.00 81.00 19 - UIO 0.00 18.00 45.00 0.00 45.00 108.00 20 - UPJS 0.00 0.00 18.00 48.00 0.00 66.00 21 - UU 0.00 0.00 31.00 0.00 27.00 58.00 22 - UWAR 0.00 18.00 18.00 0.00 30.00 66.00 Beneficiary number and short-name WP 1 WP 2 WP 3 WP 4 WP 5 Total per Beneficiary 23 - KISTI 0.00 0.00 18.00 0.00 72.00 90.00 24 - AS 0.00 2.00 3.00 0.00 15.00 20.00 Project Number 1‌ 261611 Project Acronym 2 EMI Activity type Part. 1 CERN Part. 2 CESGA Part. 3 CESNET Part. 4 CINECA Part. 5 CSIC Part. 6 DESY Part. 7 FOM Part. 8 JUELICH Part. 9 GRNET Part. 10 INFN Part. 11 LU Part. 12 NIIFI Part. 13 STFC Part. 14 SWITCH WP 5 135.00 8.00 63.00 23.00 7.00 57.00 16.00 90.00 18.00 167.00 56.00 31.00 27.00 40.00 Total Research 135.00 8.00 63.00 23.00 7.00 57.00 16.00 90.00 18.00 167.00 56.00 31.00 27.00 40.00 WP 1 72.00 0.00 0.00 0.00 0.00 0.00 0.00 18.00 0.00 0.00 18.00 0.00 0.00 0.00 Total Management 72.00 0.00 0.00 0.00 0.00 0.00 0.00 18.00 0.00 0.00 18.00 0.00 0.00 0.00 WP 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 72.00 0.00 18.00 0.00 0.00 Total Coordination 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 72.00 0.00 18.00 0.00 0.00 WP 3 72.00 8.00 27.00 9.00 25.00 33.00 25.00 50.00 9.00 167.00 0.00 18.00 18.00 27.00 WP 4 90.00 0.00 9.00 36.00 0.00 0.00 0.00 9.00 9.00 72.00 0.00 0.00 0.00 0.00 Total other 162.00 8.00 36.00 45.00 25.00 33.00 25.00 59.00 18.00 239.00 0.00 18.00 18.00 27.00 Total Support 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 369.00 16.00 99.00 68.00 32.00 90.00 41.00 182.00 36.00 478.00 74.00 67.00 45.00 67.00 Activity type Part. 15 TCD Part. 16 TUD Part. 17 UCPH Part. 18 UH Part. 19 UIO Part. 20 UPJS Part. 21 UU Part. 22 UWAR Part. 23 KISTI Part. 24 AS Total WP 5 0.00 45.00 27.00 45.00 45.00 0.00 27.00 30.00 72.00 15.00 1,044.00 Total Research 0.00 45.00 27.00 45.00 45.00 0.00 27.00 30.00 72.00 15.00 1,044.00 WP 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 108.00 Total Management 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 108.00 WP 2 18.00 0.00 0.00 0.00 18.00 0.00 0.00 18.00 0.00 2.00 161.00 Total Coordination 18.00 0.00 0.00 0.00 18.00 0.00 0.00 18.00 0.00 2.00 161.00 WP 3 0.00 9.00 31.00 36.00 45.00 18.00 31.00 18.00 18.00 3.00 697.00 WP 4 36.00 0.00 0.00 0.00 0.00 48.00 0.00 0.00 0.00 0.00 309.00 Total other 36.00 9.00 31.00 36.00 45.00 66.00 31.00 18.00 18.00 3.00 1,006.00 Total Support 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 54.00 54.00 58.00 81.00 108.00 66.00 58.00 66.00 90.00 20.00 2,319.00 Project Number 1‌ 261611 Project Acronym 2 EMI Project efforts and costs Benefi- ciary number Beneficiary short name Estimated eligible costs (whole duration of the project) Requested EU contribution (€) Effort (PM) Personnel costs (€) Subcontracting (€) Other Direct costs (€) Indirect costs OR lump sum, flat-rate or scale-of-unit (€) Total costs 1 CERN 369.00 3,887,311.00 0.00 229,500.00 2,470,086.00 6,586,897.00 3,397,716.00 2 CESGA 16.00 73,872.00 0.00 8,208.00 49,248.00 131,328.00 65,664.00 3 CESNET 99.00 420,750.00 4,000.00 49,500.00 282,150.00 756,400.00 380,200.00 4 CINECA 68.00 374,022.00 4,000.00 34,002.00 469,228.00 881,252.00 442,626.00 5 CSIC 32.00 136,080.00 0.00 16,200.00 121,824.00 274,104.00 137,052.00 6 DESY 90.00 540,000.00 4,000.00 45,000.00 351,000.00 940,000.00 472,000.00 7 FOM 41.00 215,280.00 0.00 20,700.00 141,588.00 377,568.00 188,784.00 8 JUELICH 182.00 1,123,221.00 4,000.00 95,508.00 499,299.00 1,722,028.00 952,716.00 9 GRNET 36.00 185,100.00 0.00 17,922.00 140,420.00 343,442.00 159,184.00 10 INFN 478.00 2,154,600.00 34,000.00 283,400.00 1,462,800.00 3,934,800.00 1,923,800.00 11 LU 74.00 444,096.00 4,000.00 41,508.00 291,362.00 780,966.00 489,682.00 12 NIIFI 67.00 301,482.00 0.00 33,498.00 153,288.00 488,268.00 244,134.00 13 STFC 45.00 165,600.00 0.00 20,700.00 195,615.00 381,915.00 190,958.00 14 SWITCH 67.00 513,020.00 4,000.00 33,300.00 273,160.00 823,480.00 413,740.00 15 TCD 54.00 153,090.00 0.00 13,500.00 99,954.00 266,544.00 237,113.00 16 TUD 54.00 253,800.00 0.00 27,000.00 168,480.00 449,280.00 224,640.00 17 UCPH 58.00 376,974.00 0.00 28,998.00 243,583.00 649,555.00 324,778.00 18 UH 81.00 498,150.00 4,000.00 36,900.00 321,030.00 860,080.00 432,040.00 19 UIO 108.00 831,600.00 4,000.00 54,000.00 531,360.00 1,420,960.00 673,366.00 20 UPJS 66.00 178,168.00 0.00 32,994.00 126,697.00 337,859.00 168,929.00 21 UU 58.00 289,980.00 0.00 28,998.00 191,386.00 510,364.00 255,182.00 Benefi- ciary number Beneficiary short name Estimated eligible costs (whole duration of the project) Requested EU contribution (€) Effort (PM) Personnel costs (€) Subcontracting (€) Other Direct costs (€) Indirect costs OR lump sum, flat-rate or scale-of-unit (€) Total costs 22 UWAR 66.00 277,150.00 0.00 32,994.00 186,086.00 496,230.00 225,696.00 23 KISTI 90.00 405,000.00 120,000.00 54,000.00 228,000.00 807,000.00 0.00 24 AS 20.00 34,000.00 0.00 0.00 20,400.00 54,400.00 0.00

TBD. Project Number 1‌ 261611 Project Acronym 2 EMI Indicative efforts (man-months) per Beneficiary per Work Package Beneficiary number and short-name WP 1 WP 2 WP 3 WP 4 WP 5 Total per Beneficiary 1 - CERN 72.00 0.00 72.00 90.00 135.00 369.00 2 - CESGA 0.00 0.00 8.00 0.00 8.00 16.00 3 - CESNET 0.00 0.00 27.00 9.00 63.00 99.00 4 - CINECA 0.00 0.00 9.00 36.00 23.00 68.00 5 - CSIC 0.00 0.00 25.00 0.00 7.00 32.00 6 - DESY 0.00 0.00 33.00 0.00 57.00 90.00 7 - FOM 0.00 0.00 25.00 0.00 16.00 41.00 8 - JUELICH 18.00 15.00 50.00 9.00 90.00 182.00 9 - GRNET 0.00 0.00 9.00 9.00 18.00 36.00 10 - INFN 0.00 72.00 167.00 72.00 167.00 478.00 11 - LU 18.00 0.00 0.00 0.00 56.00 74.00 12 - NIIFI 0.00 18.00 18.00 0.00 31.00 67.00 13 - STFC 0.00 0.00 18.00 0.00 27.00 45.00 14 - SWITCH 0.00 0.00 27.00 0.00 40.00 67.00 15 - TCD 0.00 18.00 0.00 36.00 0.00 54.00 16 - TUD 0.00 0.00 9.00 0.00 45.00 54.00 17 - UCPH 0.00 0.00 31.00 0.00 27.00 58.00 18 - UH 0.00 0.00 36.00 0.00 45.00 81.00 19 - UIO 0.00 18.00 45.00 0.00 45.00 108.00 20 - UPJS 0.00 0.00 18.00 48.00 0.00 66.00 21 - UU 0.00 0.00 31.00 0.00 27.00 58.00 22 - UWAR 0.00 18.00 18.00 0.00 30.00 66.00 Beneficiary number and short-name WP 1 WP 2 WP 3 WP 4 WP 5 Total per Beneficiary 23 - KISTI 0.00 0.00 18.00 0.00 72.00 90.00 24 - AS 0.00 2.00 3.00 0.00 15.00 20.00 Project Number 1‌ 261611 Project Acronym 2 EMI Indicative efforts per Activity Type per Beneficiary Activity type Part. 1 CERN Part. 2 CESGA Part. 3 CESNET Part. 4 CINECA Part. 5 CSIC Part. 6 DESY Part. 7 FOM Part. 8 JUELICH Part. 9 GRNET Part. 10 INFN Part. 11 LU Part. 12 NIIFI Part. 13 STFC Part. 14 SWITCH WP 5 135.00 8.00 63.00 23.00 7.00 57.00 16.00 90.00 18.00 167.00 56.00 31.00 27.00 40.00 Total Research 135.00 8.00 63.00 23.00 7.00 57.00 16.00 90.00 18.00 167.00 56.00 31.00 27.00 40.00 WP 1 72.00 0.00 0.00 0.00 0.00 0.00 0.00 18.00 0.00 0.00 18.00 0.00 0.00 0.00 Total Management 72.00 0.00 0.00 0.00 0.00 0.00 0.00 18.00 0.00 0.00 18.00 0.00 0.00 0.00 WP 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 72.00 0.00 18.00 0.00 0.00 Total Coordination 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 72.00 0.00 18.00 0.00 0.00 WP 3 72.00 8.00 27.00 9.00 25.00 33.00 25.00 50.00 9.00 167.00 0.00 18.00 18.00 27.00 WP 4 90.00 0.00 9.00 36.00 0.00 0.00 0.00 9.00 9.00 72.00 0.00 0.00 0.00 0.00 Total other 162.00 8.00 36.00 45.00 25.00 33.00 25.00 59.00 18.00 239.00 0.00 18.00 18.00 27.00 Total Support 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 369.00 16.00 99.00 68.00 32.00 90.00 41.00 182.00 36.00 478.00 74.00 67.00 45.00 67.00 Activity type Part. 15 TCD Part. 16 TUD Part. 17 UCPH Part. 18 UH Part. 19 UIO Part. 20 UPJS Part. 21 UU Part. 22 UWAR Part. 23 KISTI Part. 24 AS Total WP 5 0.00 45.00 27.00 45.00 45.00 0.00 27.00 30.00 72.00 15.00 1,044.00 Total Research 0.00 45.00 27.00 45.00 45.00 0.00 27.00 30.00 72.00 15.00 1,044.00 WP 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 108.00 Total Management 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 108.00 WP 2 18.00 0.00 0.00 0.00 18.00 0.00 0.00 18.00 0.00 2.00 161.00 Total Coordination 18.00 0.00 0.00 0.00 18.00 0.00 0.00 18.00 0.00 2.00 161.00 WP 3 0.00 9.00 31.00 36.00 45.00 18.00 31.00 18.00 18.00 3.00 697.00 WP 4 36.00 0.00 0.00 0.00 0.00 48.00 0.00 0.00 0.00 0.00 309.00 Total other 36.00 9.00 31.00 36.00 45.00 66.00 31.00 18.00 18.00 3.00 1,006.00 Total Support 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 54.00 54.00 58.00 81.00 108.00 66.00 58.00 66.00 90.00 20.00 2,319.00 Project Number 1‌ 261611 Project Acronym 2 EMI Project efforts and costs Benefi- ciary number Beneficiary short name Estimated eligible costs (whole duration of the project) Requested EU contribution (€) Effort (PM) Personnel costs (€) Subcontracting (€) Other Direct costs (€) Indirect costs OR lump sum, flat-rate or scale-of-unit (€) Total costs 1 CERN 369.00 3,887,311.00 0.00 229,500.00 2,470,086.00 6,586,897.00 3,397,716.00 2 CESGA 16.00 73,872.00 0.00 8,208.00 49,248.00 131,328.00 65,664.00 3 CESNET 99.00 420,750.00 4,000.00 49,500.00 282,150.00 756,400.00 380,200.00 4 CINECA 68.00 374,022.00 4,000.00 34,002.00 469,228.00 881,252.00 442,626.00 5 CSIC 32.00 136,080.00 0.00 16,200.00 121,824.00 274,104.00 137,052.00 6 DESY 90.00 540,000.00 4,000.00 45,000.00 351,000.00 940,000.00 472,000.00 7 FOM 41.00 215,280.00 0.00 20,700.00 141,588.00 377,568.00 188,784.00 8 JUELICH 182.00 1,123,221.00 4,000.00 95,508.00 499,299.00 1,722,028.00 952,716.00 9 GRNET 36.00 185,100.00 0.00 17,922.00 140,420.00 343,442.00 159,184.00 10 INFN 478.00 2,154,600.00 34,000.00 283,400.00 1,462,800.00 3,934,800.00 1,923,800.00 11 LU 74.00 444,096.00 4,000.00 41,508.00 291,362.00 780,966.00 489,682.00 12 NIIFI 67.00 301,482.00 0.00 33,498.00 153,288.00 488,268.00 244,134.00 13 STFC 45.00 165,600.00 0.00 20,700.00 195,615.00 381,915.00 190,958.00 14 SWITCH 67.00 513,020.00 4,000.00 33,300.00 273,160.00 823,480.00 413,740.00 15 TCD 54.00 153,090.00 0.00 13,500.00 99,954.00 266,544.00 237,113.00 16 TUD 54.00 253,800.00 0.00 27,000.00 168,480.00 449,280.00 224,640.00 17 UCPH 58.00 376,974.00 0.00 28,998.00 243,583.00 649,555.00 324,778.00 18 UH 81.00 498,150.00 4,000.00 36,900.00 321,030.00 860,080.00 432,040.00 19 UIO 108.00 831,600.00 4,000.00 54,000.00 531,360.00 1,420,960.00 673,366.00 20 UPJS 66.00 178,168.00 0.00 32,994.00 126,697.00 337,859.00 168,929.00 21 UU 58.00 289,980.00 0.00 28,998.00 191,386.00 510,364.00 255,182.00 Benefi- ciary number Beneficiary short name Estimated eligible costs (whole duration of the project) Requested EU contribution (€) Effort (PM) Personnel costs (€) Subcontracting (€) Other Direct costs (€) Indirect costs OR lump sum, flat-rate or scale-of-unit (€) Total costs 22 UWAR 66.00 277,150.00 0.00 32,994.00 186,086.00 496,230.00 225,696.00 23 KISTI 90.00 405,000.00 120,000.00 54,000.00 228,000.00 807,000.00 0.00 24 AS 20.00 34,000.00 0.00 0.00 20,400.00 54,400.00 0.002,319.00

TBD. Project Number 1‌ 261611 Project Acronym 2 EMI Beneficiary number and short-name WP 1 WP 2 WP 3 WP 4 WP 5 Total per Beneficiary 1 - CERN 72.00 0.00 72.00 90.00 135.00 369.00 2 - CESGA 0.00 0.00 8.00 0.00 8.00 16.00 3 - CESNET 0.00 0.00 27.00 9.00 63.00 99.00 4 - CINECA 0.00 0.00 9.00 36.00 23.00 68.00 5 - CSIC 0.00 0.00 25.00 0.00 7.00 32.00 6 - DESY 0.00 0.00 33.00 0.00 57.00 90.00 7 - FOM 0.00 0.00 25.00 0.00 16.00 41.00 8 - JUELICH 18.00 15.00 50.00 9.00 90.00 182.00 9 - GRNET 0.00 0.00 9.00 9.00 18.00 36.00 10 - INFN 0.00 72.00 167.00 72.00 167.00 478.00 11 - LU 18.00 0.00 0.00 0.00 56.00 74.00 12 - NIIFI 0.00 18.00 18.00 0.00 31.00 67.00 13 - STFC 0.00 0.00 18.00 0.00 27.00 45.00 14 - SWITCH 0.00 0.00 27.00 0.00 40.00 67.00 15 - TCD 0.00 18.00 0.00 36.00 0.00 54.00 16 - TUD 0.00 0.00 9.00 0.00 45.00 54.00 17 - UCPH 0.00 0.00 31.00 0.00 27.00 58.00 18 - UH 0.00 0.00 36.00 0.00 45.00 81.00 19 - UIO 0.00 18.00 45.00 0.00 45.00 108.00 20 - UPJS 0.00 0.00 18.00 48.00 0.00 66.00 21 - UU 0.00 0.00 31.00 0.00 27.00 58.00 22 - UWAR 0.00 18.00 18.00 0.00 30.00 66.00 Beneficiary number and short-name WP 1 WP 2 WP 3 WP 4 WP 5 Total per Beneficiary 23 - KISTI 0.00 0.00 18.00 0.00 72.00 90.00 36.00 54.00 24 - AS 0.00 2.00 3.00 0.00 15.00 20.00 Project Number 1‌ 261611 Project Acronym 2 EMI Activity type Part. 1 CERN Part. 2 CESGA Part. 3 CESNET Part. 4 CINECA Part. 5 CSIC Part. 6 DESY Part. 7 FOM Part. 8 JUELICH Part. 9 GRNET Part. 10 INFN Part. 11 LU Part. 12 NIIFI Part. 13 STFC Part. 14 SWITCH WP 5 135.00 8.00 63.00 23.00 7.00 57.00 16.00 90.00 18.00 167.00 56.00 31.00 27.00 40.00 Total Research 135.00 8.00 63.00 23.00 7.00 57.00 16.00 90.00 18.00 167.00 56.00 31.00 27.00 40.00 WP 1 72.00 0.00 0.00 0.00 0.00 0.00 0.00 18.00 0.00 0.00 18.00 0.00 0.00 0.00 Total Management 72.00 0.00 0.00 0.00 0.00 0.00 0.00 18.00 0.00 0.00 18.00 0.00 0.00 0.00 WP 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 72.00 0.00 18.00 0.00 0.00 Total Coordination 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 72.00 0.00 18.00 0.00 0.00 WP 3 72.00 8.00 27.00 9.00 25.00 33.00 25.00 50.00 9.00 167.00 0.00 18.00 18.00 27.00 WP 4 90.00 0.00 9.00 36.00 0.00 0.00 0.00 9.00 9.00 72.00 0.00 0.00 0.00 0.00 Total other 162.00 8.00 36.00 45.00 25.00 33.00 25.00 59.00 18.00 239.00 0.00 18.00 18.00 27.00 Total Support 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 369.00 16.00 99.00 68.00 32.00 90.00 41.00 182.00 36.00 478.00 74.00 67.00 45.00 67.00 Activity type Part. 15 TCD Part. 16 TUD Part. 17 UCPH Part. 18 UH Part. 19 UIO Part. 20 UPJS Part. 21 UU Part. 22 UWAR Part. 23 KISTI Part. 24 AS Total WP 5 0.00 45.00 27.00 45.00 45.00 0.00 27.00 30.00 72.00 36.00 15.00 1,044.00 1,008.00 Total Research 0.00 45.00 27.00 45.00 45.00 0.00 27.00 30.00 72.00 36.00 15.00 1,044.00 1,008.00 WP 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 108.00 Total Management 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 108.00 WP 2 18.00 0.00 0.00 0.00 18.00 0.00 0.00 18.00 0.00 2.00 161.00 Total Coordination 18.00 0.00 0.00 0.00 18.00 0.00 0.00 18.00 0.00 2.00 161.00 WP 3 0.00 9.00 31.00 36.00 45.00 18.00 31.00 18.00 18.00 3.00 697.00 WP 4 36.00 0.00 0.00 0.00 0.00 48.00 0.00 0.00 0.00 0.00 309.00 Total other 36.00 9.00 31.00 36.00 45.00 66.00 31.00 18.00 18.00 3.00 1,006.00 Total Support 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 54.00 54.00 58.00 81.00 108.00 66.00 58.00 66.00 90.00 54.00 20.00 2,319.00 2,283.00 Project Number 1‌ 261611 Project Acronym 2 EMI Project efforts and costs Benefi- ciary number Beneficiary short name Estimated eligible costs (whole duration of the project) Requested EU contribution (€) Effort (PM) Personnel costs (€) Subcontracting (€) Other Direct costs (€) Indirect costs OR lump sum, flat-rate or scale-of-unit (€) Total costs 1 CERN 369.00 3,887,311.00 0.00 229,500.00 2,470,086.00 6,586,897.00 3,397,716.00 2 CESGA 16.00 73,872.00 0.00 8,208.00 49,248.00 131,328.00 65,664.00 3 CESNET 99.00 420,750.00 4,000.00 49,500.00 282,150.00 756,400.00 380,200.00 4 CINECA 68.00 374,022.00 4,000.00 34,002.00 469,228.00 881,252.00 442,626.00 5 CSIC 32.00 136,080.00 0.00 16,200.00 121,824.00 274,104.00 137,052.00 6 DESY 90.00 540,000.00 4,000.00 45,000.00 351,000.00 940,000.00 472,000.00 7 FOM 41.00 215,280.00 0.00 20,700.00 141,588.00 377,568.00 188,784.00 8 JUELICH 182.00 1,123,221.00 4,000.00 95,508.00 499,299.00 1,722,028.00 952,716.00 9 GRNET 36.00 185,100.00 0.00 17,922.00 140,420.00 343,442.00 159,184.00 10 INFN 478.00 2,154,600.00 34,000.00 283,400.00 1,462,800.00 3,934,800.00 1,923,800.00 11 LU 74.00 444,096.00 4,000.00 41,508.00 291,362.00 780,966.00 489,682.00 12 NIIFI 67.00 301,482.00 0.00 33,498.00 153,288.00 488,268.00 244,134.00 13 STFC 45.00 165,600.00 0.00 20,700.00 195,615.00 381,915.00 190,958.00 14 SWITCH 67.00 513,020.00 4,000.00 33,300.00 273,160.00 823,480.00 413,740.00 15 TCD 54.00 153,090.00 306,180.00 0.00 13,500.00 99,954.00 266,544.00 27,000.00 199,908.00 533,088.00 237,113.00 16 TUD 54.00 253,800.00 0.00 27,000.00 168,480.00 449,280.00 224,640.00 17 UCPH 58.00 376,974.00 0.00 28,998.00 243,583.00 649,555.00 324,778.00 18 UH 81.00 498,150.00 4,000.00 36,900.00 321,030.00 860,080.00 432,040.00 19 UIO 108.00 831,600.00 4,000.00 54,000.00 531,360.00 1,420,960.00 673,366.00 20 UPJS 66.00 178,168.00 0.00 32,994.00 126,697.00 337,859.00 168,929.00 21 UU 58.00 289,980.00 0.00 28,998.00 191,386.00 510,364.00 255,182.00 Benefi- ciary number Beneficiary short name Estimated eligible costs (whole duration of the project) Requested EU contribution (€) Effort (PM) Personnel costs (€) Subcontracting (€) Other Direct costs (€) Indirect costs OR lump sum, flat-rate or scale-of-unit (€) Total costs 22 UWAR 66.00 277,150.00 0.00 32,994.00 186,086.00 496,230.00 225,696.00 23 KISTI 90.00 405,000.00 120,000.00 54,000.00 228,000.00 807,000.00 54.00 0.00 0.00 0.00 0.00 0.00 0.00 24 AS 20.00 34,000.00 0.00 0.00 20,400.00 54,400.00 0.00 0.00 0.00 0.00

TBD. Project Number 1‌ 261611 Project Acronym 2 EMI Beneficiary number and short-name WP 1 WP 2 WP 3 WP 4 WP 5 Total per Beneficiary 1 - CERN 72.00 0.00 72.00 90.00 135.00 369.00 2 - CESGA 0.00 0.00 8.00 0.00 8.00 16.00 3 - CESNET 0.00 0.00 27.00 9.00 63.00 99.00 4 - CINECA 0.00 0.00 9.00 36.00 23.00 68.00 5 - CSIC 0.00 0.00 25.00 0.00 7.00 32.00 6 - DESY 0.00 0.00 33.00 0.00 57.00 90.00 7 - FOM 0.00 0.00 25.00 0.00 16.00 41.00 8 - JUELICH 18.00 15.00 50.00 9.00 90.00 182.00 9 - GRNET 0.00 0.00 9.00 9.00 18.00 36.00 10 - INFN 0.00 72.00 167.00 72.00 167.00 478.00 11 - LU 18.00 0.00 0.00 0.00 56.00 74.00 12 - NIIFI 0.00 18.00 18.00 0.00 31.00 67.00 13 - STFC 0.00 0.00 18.00 0.00 27.00 45.00 14 - SWITCH 0.00 0.00 27.00 0.00 40.00 67.00 15 - TCD 0.00 18.00 0.00 36.00 0.00 54.00 16 - TUD 0.00 0.00 9.00 0.00 45.00 54.00 17 - UCPH 0.00 0.00 31.00 0.00 27.00 58.00 18 - UH 0.00 0.00 36.00 0.00 45.00 81.00 19 - UIO 0.00 18.00 45.00 0.00 45.00 108.00 20 - UPJS 0.00 0.00 18.00 48.00 0.00 66.00 21 - UU 0.00 0.00 31.00 0.00 27.00 58.00 22 - UWAR 0.00 18.00 18.00 0.00 30.00 66.00 Beneficiary number and short-name WP 1 WP 2 WP 3 WP 4 WP 5 Total per Beneficiary 23 - KISTI 0.00 0.00 18.00 0.00 72.00 90.00 36.00 54.00 24 - AS 0.00 2.00 3.00 0.00 15.00 20.00 Project Number 1‌ 261611 Project Acronym 2 EMI Activity type Part. 1 CERN Part. 2 CESGA Part. 3 CESNET Part. 4 CINECA Part. 5 CSIC Part. 6 DESY Part. 7 FOM Part. 8 JUELICH Part. 9 GRNET Part. 10 INFN Part. 11 LU Part. 12 NIIFI Part. 13 STFC Part. 14 SWITCH WP 5 135.00 8.00 63.00 23.00 7.00 57.00 16.00 90.00 18.00 167.00 56.00 31.00 27.00 40.00 Total Research 135.00 8.00 63.00 23.00 7.00 57.00 16.00 90.00 18.00 167.00 56.00 31.00 27.00 40.00 WP 1 72.00 0.00 0.00 0.00 0.00 0.00 0.00 18.00 0.00 0.00 18.00 0.00 0.00 0.00 Total Management 72.00 0.00 0.00 0.00 0.00 0.00 0.00 18.00 0.00 0.00 18.00 0.00 0.00 0.00 WP 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 72.00 0.00 18.00 0.00 0.00 Total Coordination 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 72.00 0.00 18.00 0.00 0.00 WP 3 72.00 8.00 27.00 9.00 25.00 33.00 25.00 50.00 9.00 167.00 0.00 18.00 18.00 27.00 WP 4 90.00 0.00 9.00 36.00 0.00 0.00 0.00 9.00 9.00 72.00 0.00 0.00 0.00 0.00 Total other 162.00 8.00 36.00 45.00 25.00 33.00 25.00 59.00 18.00 239.00 0.00 18.00 18.00 27.00 Total Support 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 369.00 16.00 99.00 68.00 32.00 90.00 41.00 182.00 36.00 478.00 74.00 67.00 45.00 67.00 Activity type Part. 15 TCD Part. 16 TUD Part. 17 UCPH Part. 18 UH Part. 19 UIO Part. 20 UPJS Part. 21 UU Part. 22 UWAR Part. 23 KISTI Part. 24 AS Total WP 5 0.00 45.00 27.00 45.00 45.00 0.00 27.00 30.00 72.00 36.00 15.00 1,044.00 1,008.00 Total Research 0.00 45.00 27.00 45.00 45.00 0.00 27.00 30.00 72.00 36.00 15.00 1,044.00 1,008.00 WP 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 108.00 Total Management 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 108.00 WP 2 18.00 0.00 0.00 0.00 18.00 0.00 0.00 18.00 0.00 2.00 161.00 Total Coordination 18.00 0.00 0.00 0.00 18.00 0.00 0.00 18.00 0.00 2.00 161.00 WP 3 0.00 9.00 31.00 36.00 45.00 18.00 31.00 18.00 18.00 3.00 697.00 WP 4 36.00 0.00 0.00 0.00 0.00 48.00 0.00 0.00 0.00 0.00 309.00 Total other 36.00 9.00 31.00 36.00 45.00 66.00 31.00 18.00 18.00 3.00 1,006.00 Total Support 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 54.00 54.00 58.00 81.00 108.00 66.00 58.00 66.00 90.00 54.00 20.00 2,319.00 2,283.00 Project Number 1‌ 261611 Project Acronym 2 EMI Project efforts and costs Benefi- ciary number Beneficiary short name Estimated eligible costs (whole duration of the project) Requested EU contribution (€) Effort (PM) Personnel costs (€) Subcontracting (€) Other Direct costs (€) Indirect costs OR lump sum, flat-rate or scale-of-unit (€) Total costs 1 CERN 369.00 3,887,311.00 0.00 229,500.00 2,470,086.00 6,586,897.00 3,397,716.00 2 CESGA 16.00 73,872.00 0.00 8,208.00 49,248.00 131,328.00 65,664.00 3 CESNET 99.00 420,750.00 4,000.00 49,500.00 282,150.00 756,400.00 380,200.00 4 CINECA 68.00 374,022.00 4,000.00 34,002.00 469,228.00 881,252.00 442,626.00 5 CSIC 32.00 136,080.00 0.00 16,200.00 121,824.00 274,104.00 137,052.00 6 DESY 90.00 540,000.00 4,000.00 45,000.00 351,000.00 940,000.00 472,000.00 7 FOM 41.00 215,280.00 0.00 20,700.00 141,588.00 377,568.00 188,784.00 8 JUELICH 182.00 1,123,221.00 4,000.00 95,508.00 499,299.00 1,722,028.00 952,716.00 9 GRNET 36.00 185,100.00 0.00 17,922.00 140,420.00 343,442.00 159,184.00 10 INFN 478.00 2,154,600.00 34,000.00 283,400.00 1,462,800.00 3,934,800.00 1,923,800.00 11 LU 74.00 444,096.00 4,000.00 41,508.00 291,362.00 780,966.00 489,682.00 12 NIIFI 67.00 301,482.00 0.00 33,498.00 153,288.00 488,268.00 244,134.00 13 STFC 45.00 165,600.00 0.00 20,700.00 195,615.00 381,915.00 190,958.00 14 SWITCH 67.00 513,020.00 4,000.00 33,300.00 273,160.00 823,480.00 413,740.00 15 TCD 54.00 153,090.00 0.00 13,500.00 99,954.00 266,544.00 13,968.00 100,234.00 267,292.00 237,113.00 16 TUD 54.00 253,800.00 0.00 27,000.00 168,480.00 449,280.00 224,640.00 17 UCPH 58.00 376,974.00 0.00 28,998.00 243,583.00 649,555.00 324,778.00 18 UH 81.00 498,150.00 4,000.00 36,900.00 321,030.00 860,080.00 432,040.00 19 UIO 108.00 831,600.00 4,000.00 54,000.00 531,360.00 1,420,960.00 673,366.00 20 UPJS 66.00 178,168.00 0.00 32,994.00 126,697.00 337,859.00 168,929.00 21 UU 58.00 289,980.00 0.00 28,998.00 191,386.00 510,364.00 255,182.00 Benefi- ciary number Beneficiary short name Estimated eligible costs (whole duration of the project) Requested EU contribution (€) Effort (PM) Personnel costs (€) Subcontracting (€) Other Direct costs (€) Indirect costs OR lump sum, flat-rate or scale-of-unit (€) Total costs 22 UWAR 66.00 277,150.00 0.00 32,994.00 186,086.00 496,230.00 225,696.00 23 KISTI 90.00 405,000.00 120,000.00 54,000.00 228,000.00 807,000.00 54.00 0.00 0.00 0.00 0.00 0.00 0.00 24 AS 20.00 34,000.00 0.00 0.00 20,400.00 54,400.00 0.00 0.00 0.00 0.00