APPSEM Genova Cost Statement Year 2

Cost Statement Summary (National Currency)

for the period from 01/04/1999 to 31/03/2000 (reporting period no. 2)
Project Title: APPSEM
Contract No.: 26142
Name of Contractor: DISI - Universita' di Genova
National Currency in which account is kept: Italian Lira

Category of Cost	Amount for the period
1 Personnel
1 Networking costs	8845625
3 Other costs
4 Significant Specific Task Costs
SUBTOTAL	8845625
5 Adjustments to costs previously reported
TOTAL	8845625
Contribution of Commission	8269561

Contractor's Certificate

We certify that

the above costs are derived from the resources employed which were necessary for the work under the contract
such costs have been incurred and fall within the definition of allowable costs specified in the contract
any necessary permissions of the Commission have been obtained
full supporting documentation to justify the costs is available for audit

We certify that any necessary adjustments, for any reason, to costs reported in previous cost statements have been incorporated in the above statement.

Date: 10/04/2000	Date: 10/04/2000
Name of Technical Manager: Eugenio Moggi	Name of Financial Officer: Egidio Astesiano
Signature of Technical Manager	Signature of Financial Officer