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					FY11 NIH Telecommunications Forecast as of March 11, 2011

LINES -                                 6050    CAN -

BAC'S -                                                             NCI - TOTAL

DESCRIPTION                                                 Revision 1 Forecast FY11        Original Forecast FY11

                                                            Oct 1 - Mar 11                  Oct 1 - Dec 10

            Recurring Charges

Forecast Charges

WITS System Charges (23.33)                                                  $2,478,185                      $2,489,582

PSC Overhead Charge (23.33)                                                    $246,508                        $246,221

 Total TIP System Charges (23.33)                                            $2,724,693                      $2,735,803

FTS Long Distance Charges (23.B3)                                              $480,858                        $480,858

FTS Calling Card Charges (23.F3)                                                  $38,728                       $38,728

International Calling Cards (23.H3)                                                    $0                             $0

International Long Distance (23.D3)                                               $40,841                       $40,841

Message Units (23.A3)                                                             $27,653                       $25,865

Non-DHHS Phone Charges (23.35)                                                 $198,421                        $196,191

Wats Lines (23.E3)                                                             $178,421                        $178,421

Audio Conferencing (23.U3)                                                     $675,920                        $675,920

Non-FTS Long Distance (23.C3)                                                      $1,586                            $854

Special Leased Lines (23.37)                                                   $214,998                        $212,141

Shared Costs (31.9J)                                                              $59,048                       $59,009

Service & Supply Fund (25.9N)                                                $2,174,989                      $2,148,218

Total Forecast Charges                                                       $6,816,157                      $6,792,850



Year-To-Date Charges

Message Center (23.36)*                                                                $0                             $0

Lan Equipment and Wiring (31.9B)*                                                      $0                             $0

Voice Equipment and Wiring (31.9K)*                                               $69,921                      $174,258

Equipment Maintenance (25.7R)*                                                         $0                             $0

Video Conferencing (23.T3)*                                                            $0                             $0

Total Year-To-Date Charges                                                        $69,921                      $174,258



TOTAL CHARGES                                                                $6,886,077                      $6,967,108
FY11 NIH Telecommunications Forecast as of March 11, 2011

LINES -                                 6050    CAN -                 8371609

BAC'S -                                                                 NCI

DESCRIPTION                                                 Revision 1 Forecast FY11        Original Forecast FY11

                                                            Oct 1 - Mar 11                  Oct 1 - Dec 10

            Recurring Charges

Forecast Charges

WITS System Charges (23.33)                                                   $2,478,185                     $2,489,582

PSC Overhead Charge (23.33)                                                     $246,508                       $246,221

 Total TIP System Charges (23.33)                                             $2,724,693                     $2,735,803

FTS Long Distance Charges (23.B3)                                               $438,503                       $438,503

FTS Calling Card Charges (23.F3)                                                 $34,910                        $34,910

International Calling Cards (23.H3)                                                    $0                             $0

International Long Distance (23.D3)                                              $28,509                        $28,509

Message Units (23.A3)                                                              $223                              $238

Non-DHHS Phone Charges (23.35)                                                   $28,198                        $26,941

Wats Lines (23.E3)                                                              $176,860                       $176,860

Audio Conferencing (23.U3)                                                      $675,920                       $675,920

Non-FTS Long Distance (23.C3)                                                     $1,234                             $121

Special Leased Lines (23.37)                                                    $204,299                       $201,443

Shared Costs (31.9J)                                                             $59,048                        $59,009

Service & Supply Fund (25.9N)                                                 $2,174,989                     $2,148,218

Total Forecast Charges                                                        $6,547,385                     $6,526,473



Year-To-Date Charges

Message Center (23.36)*                                                                $0                             $0

Lan Equipment and Wiring (31.9B)*                                                      $0                             $0

Voice Equipment and Wiring (31.9K)*                                              $69,921                       $174,258

Equipment Maintenance (25.7R)*                                                         $0                             $0

Video Conferencing (23.T3)*                                                            $0                             $0

Total Year-To-Date Charges                                                       $69,921                       $174,258



TOTAL CHARGES                                                                 $6,617,306                     $6,700,731
FY11 NIH Telecommunications Forecast as of March 11, 2011

LINES -                                 0       CAN -                 8371610

BAC'S -                                                                 NCI

DESCRIPTION                                                 Revision 1 Forecast FY11        Original Forecast FY11

                                                            Oct 1 - Mar 11                  Oct 1 - Dec 10

            Recurring Charges

Forecast Charges

WITS System Charges (23.33)                                                            $0                             $0

PSC Overhead Charge (23.33)                                                            $0                             $0

 Total TIP System Charges (23.33)                                                      $0                             $0

FTS Long Distance Charges (23.B3)                                                $40,688                        $40,688

FTS Calling Card Charges (23.F3)                                                  $3,818                         $3,818

International Calling Cards (23.H3)                                                    $0                             $0

International Long Distance (23.D3)                                              $12,332                        $12,332

Message Units (23.A3)                                                            $27,430                        $25,627

Non-DHHS Phone Charges (23.35)                                                  $170,223                       $169,250

Wats Lines (23.E3)                                                                $1,562                         $1,562

Audio Conferencing (23.U3)                                                             $0                             $0

Non-FTS Long Distance (23.C3)                                                      $352                              $733

Special Leased Lines (23.37)                                                     $10,699                        $10,699

Shared Costs (31.9J)                                                                   $0                             $0

Service & Supply Fund (25.9N)                                                          $0                             $0

Total Forecast Charges                                                          $267,104                       $264,709



Year-To-Date Charges

Message Center (23.36)*                                                                $0                             $0

Lan Equipment and Wiring (31.9B)*                                                      $0                             $0

Voice Equipment and Wiring (31.9K)*                                                    $0                             $0

Equipment Maintenance (25.7R)*                                                         $0                             $0

Video Conferencing (23.T3)*                                                            $0                             $0

Total Year-To-Date Charges                                                             $0                             $0



TOTAL CHARGES                                                                   $267,104                       $264,709
FY11 NIH Telecommunications Forecast as of March 11, 2011

LINES -                                 0       CAN -                 8422666

BAC'S -                                                                 NCI

DESCRIPTION                                                 Revision 1 Forecast FY11        Original Forecast FY11

                                                            Oct 1 - Mar 11                  Oct 1 - Dec 10

            Recurring Charges

Forecast Charges

WITS System Charges (23.33)                                                            $0                            $0

PSC Overhead Charge (23.33)                                                            $0                            $0

 Total TIP System Charges (23.33)                                                      $0                            $0

FTS Long Distance Charges (23.B3)                                                $1,668                          $1,668

FTS Calling Card Charges (23.F3)                                                       $0                            $0

International Calling Cards (23.H3)                                                    $0                            $0

International Long Distance (23.D3)                                                    $0                            $0

Message Units (23.A3)                                                                  $0                            $0

Non-DHHS Phone Charges (23.35)                                                         $0                            $0

Wats Lines (23.E3)                                                                     $0                            $0

Audio Conferencing (23.U3)                                                             $0                            $0

Non-FTS Long Distance (23.C3)                                                          $0                            $0

Special Leased Lines (23.37)                                                           $0                            $0

Shared Costs (31.9J)                                                                   $0                            $0

Service & Supply Fund (25.9N)                                                          $0                            $0

Total Forecast Charges                                                           $1,668                          $1,668



Year-To-Date Charges

Message Center (23.36)*                                                                $0                            $0

Lan Equipment and Wiring (31.9B)*                                                      $0                            $0

Voice Equipment and Wiring (31.9K)*                                                    $0                            $0

Equipment Maintenance (25.7R)*                                                         $0                            $0

Video Conferencing (23.T3)*                                                            $0                            $0

Total Year-To-Date Charges                                                             $0                            $0



TOTAL CHARGES                                                                    $1,668                          $1,668

				
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