Ref. Ares(2021)7885688 - 20/12/2021
EUROPEAN COMMISSION
DIRECTORATE-GENERAL FOR COMMUNICATIONS NETWORKS, CONTENT AND
TECHNOLOGY
Data
Administration and Finance
Luxembourg
CNECT.H.3.001/MN
Katrin Reinhold,
Director of the Health and Welfare
Information Systems Centre
Uus-Tatari 25,
10134 Tallinn,
Estonia
Email:
[email protected]
Sent by e-mail only, Registered with
acknowledgment of receipt
Subject: Emergency Support Instrument – Support for the interoperability of the
Digital COVID Certificate (DCC)
ESTONIA — Agreement Number LC-01685408
Ref: Your request for payment Ares (2021)7438278 of 1 December 2021
Dear Mrs Katrin Reinhold,
In connection with your request for payment of the balance, we would like to inform you
about the calculations for your grant.
The final amount of the grant has been determined in accordance with Article II.25 of the
above mentioned grant agreement as follows:
- accepted eligible costs : 511.678,00€
- maximum EU contribution : 520.341,00 €
- pre-financing already paid by the European Commission 416.272,80 €
On this basis, we have decided to pay an amount of 95.405,20 euros as payment of the
balance.
Yours faithfully,
Mikaela FARR‑DAVID
Authorising Officer
Commission européenne, 2920 Luxembourg, LUXEMBOURG - Tel. +352 43011
Office: EUFO 02/256 - Tel. direct line +352 4301-38085
[email protected]