EGI Core activities:Payments-May 2015-April 2016
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During Phase I - Year 2 of the Core activities from May 2015 until April 2016 the reporting periods are planned as follow:
- May-Oct 2015: 6 Months report, repayment planned in Dec-15; executed on 13 May 2016
- Nov15-Apr 2016: 6 Months report, repayment executed on 16 September 2016, and for CSIC repayments (related to 2015 periods) executed on 13 December 2016.
Nr |
Agreements (OLA) |
Provider |
Total May 2015-April 2016 | 6 months, Period May-Oct 2015 | 6 months, Period Nov 2015 - Apr 2016 | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Budgeted costs |
EGI.eu grant |
PMs |
Achieved OLA target |
PMs |
Amount paid out 2016-05-13 |
Achieved OLA target |
PMs |
Amount paid out | |||
1 |
OLA Message Broker Network |
GRNET |
15,750 |
6,300 |
2.5 | Yes | 1.5 | 3,150 |
Yes | 1.80 | 3,150 |
1 | OLA Message Broker Network |
SRCE |
10,800 |
4,320 |
2.5 |
Yes | 1.25 | 2,160 |
Yes | 1.33 | 2,160 |
2 |
OLA Operations Portal |
CNRS |
157,094 |
62,838 | 24 | Yes | 12 | 31,419 |
Yes | 12 |
31,419 |
3 |
OLA Accounting Repository |
STFC |
95,472 |
38,189 |
12 | Yes | 5.87 |
19,094 |
Yes | 6 |
19,094 |
4 |
OLA Accounting And Metrics Portal |
FCTSG (CESGA) |
25,380 |
10,152 |
6 |
The performance were below target for |
3.11 |
5,076 |
Yes for 3 months, no for 3 months. | 3.4 | 5,076 |
5 |
OLA Central Monitoring Services |
GRNET | 40,950 |
16,380 |
6.5 | Yes | 1.8 |
8,190 |
Overall, Yes. | 1.6 |
8,190 |
5 |
OLA Central Monitoring Services |
SRCE |
23,760 |
9,504 |
5.5 | Yes | 2.82 |
4,752 |
Overall, yes. | 2.83 | 4,752 |
6 |
OLA SAM Central Service |
SRCE |
45,700 |
18,280 |
10 | Yes | 6.2 | 9,140 |
Overall, yes. | 5.08 | 9,140 |
6 |
OLA SAM Central Service |
GRNET |
63,000 |
25,200 |
10 |
Yes | 5 | 12,600 |
Overall, yes. | 7 |
12,600 |
6 |
OLA SAM Central Service |
CNRS |
51,200 |
20,480 |
8 |
Yes | 5 | 10,240 |
Overall, yes. | 3 |
10,240 |
7 |
OLA Service Registry GOCDB |
STFC |
80,961 |
32,384 |
6 |
Yes | 3 | 16,192 |
Yes | 3 |
16,192 |
8 |
OLA Operations Support |
CYFRONET |
52,800 |
21,120 |
6 |
Yes | 3 | 10,560 |
Yes | 3 |
10,560 |
9 |
OLA Catch All Services |
GRNET |
12,600 |
5,040 |
2 |
Yes | 1.5 | 2,520 |
Yes | 1.8 | 2,520 |
10 |
OLA Security Monitoring And Related Support Tools |
CESNET |
25,600 |
10,240 |
4 |
Yes | 2 |
5,120 |
Yes | 2 |
5,120 |
11 |
OLA Security Coordination |
STFC (SPG, SVG) |
90,668 |
36,267 |
8 |
Yes | 4 | 10,118 + 8 015 |
Yes | 4 |
10,118 + 8 015 |
11 |
OLA Security Coordination |
CERN |
70,028 |
25,000 |
5 |
Yes | 2.5 | 12,500 |
Yes | 2.5 |
12,500 |
11 |
OLA Security Coordination |
FOM (IRTF, IGTF) |
82,720 |
33,088 |
7 |
Yes | 3.5 | 10,200+6,344 |
Yes | 3.5 | 10,200+6,344 |
12 |
OLA 1st Level Support And 2nd Level Support |
CSIC |
33,840 |
13,536 |
6 |
Partially yes, with small deviations. | 3 | (6,768) |
Overall, yes | 3 |
(6,768) |
12 |
OLA 1st Level Support And 2nd Level Support |
LIP |
33,840 |
13,536 |
6 |
Partially yes, with small deviations. | 3 | 6 768 |
Overall, yes | 3 |
6 768 |
12 |
OLA 1st Level Support And 2nd Level Support |
CESNET |
89,600 |
35,840 |
14 |
Partially yes, with small deviations. | 7 | 17 920 |
Overall, yes. | 7 | 17 920 |
13 |
OLA Collaboration Tools |
CESNET |
76,800 |
30,720 |
12 |
Yes | 6 | 15 360 |
Yes | 6 |
15 360 |
14 |
OLA Acceptance Criteria |
CSIC |
56,400 |
22,560 |
10 |
Yes | 5 | (11,280) |
Yes | 5 |
(11,280) |
15 |
OLA Stage Rollout |
CSIC |
28,200 |
11,280 |
5 |
Yes | 2,5 | (5,640) |
Yes | 2.5 |
(5,640) |
15 |
OLA Stage Rollout |
LIP |
28,200 |
11,280 |
5 |
Yes | 2,5 | 5,640 |
Yes | 2.5 |
5,640 |
16 |
OLA Software Provisioning Infrastructure |
GRNET |
81,900 |
32,760 |
13 |
Yes, with small deviations. | 8.5 | 16,380 |
Overall, yes | 8.4 | 16,380 |
16 | OLA Software Provisioning Infrastructure |
FCTSG (CESGA) |
45,840 |
18,336 |
6 |
Yes, with small deviations. | 6 | 9,168 |
Overall, yes | 3.2 | 9,168 |
17 |
OLA Incident Management Helpdesk (GGUS) |
KIT |
124,740 |
- |
12 |
Yes | 6 | - |
Yes | 6 |
- |
Total |
1,543,843 (1,419,103) |
564,630 |
214 |
282,314 |
282,314 | ||||||
|
Paid 2016-05-13 (CSIC on hold) | 258,626 |
Paid on 2016-09-16 (CSIC on hold) |
258,626 | |||||||
Paid to CSIC on 2016-12-13 | 23,688 | Paid to CSIC on 2016-12-13 | 7,896 | ||||||||
CISC on hold Jan-Apr16 | 15,792 |