Changeset 125 for anr/section-7.tex


Ignore:
Timestamp:
Feb 10, 2010, 2:46:47 PM (14 years ago)
Author:
coach
Message:

IA: updated navtel

File:
1 edited

Legend:

Unmodified
Added
Removed
  • anr/section-7.tex

    r123 r125  
    240240\item[Equipment]
    241241    In order to validate the design flow,TRT will buy FPGA developpement boards. The cost
    242     for these FPGA boards is estimated to 20 k€ (6\% of the total ANR funding).
     242    for these FPGA boards is estimated to 20 k\euro (6\% of the total ANR funding).
    243243\item[Personnel costs]
    244244    \mustbecompleted{
     
    253253\item[Travel]
    254254    The travel costs are associated to meeting, plenaries as well as participation to
    255     conferences. The travel costs are estimated to 10k€. The travel costs are estimated to
     255    conferences. The travel costs are estimated to 10 k\euro. The travel costs are estimated to
    256256    5\% of the total requested ANR funding.
    257257\item[Expenses for inward billing] none
     
    266266%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
    267267\subsection{Partner 10: \navtel}
    268 \ressourcehelp
    269 
     268
     269\begin{description}
     270\item[Equipment]
     271    Navtel will use FPGA board with ARM processors for the validation.
     272    The costs for depreciation of the board and the instrument of the test
     273    are evaluated to 7\% of the total requested ANR funding.
     274\item[Personnel costs]
     275    A permanent engineer will be assigned on average 1/3 time to
     276        the all the duration of the project.
     277    The table below shows the estimated man power cost in months for the delivrables.
     278    \begin{center}\input{table_navtel_full.tex}\end{center}
     279\item[Subcontracting]
     280    No subcontracting costs.
     281\item[Travel]
     282    The travel costs are associated to meeting, plenaries as well as participation to
     283    conferences. The travel costs are estimated to 3 k\euro.
     284\item[Expenses for inward billing] none
     285\item[Other working costs] none
     286\end{description}
Note: See TracChangeset for help on using the changeset viewer.