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Memorandum to Mr. Mullen from W. D. Gow Re: ABSCAM New Jersey Telephone (Average) 3 months @ $50.00 $ 150.00 Florida Telephone (Average) 3 months @ $800.00 $2400.00 Total Fixed Cost Expenditures $18,839.31 Furthermore, variable costs have been averaging $12,820.00 per month. Such costs include travel expenses (meals, flights, rooms) which have been incurred in the New York, New Jersey and Washington, D. C., areas. In this regard, variable costs can only be estimated to be the same at best. In order to continue this operation the following refunding authorization is requested to the end of March, 1980: Fixed Cost Expenditures $18,900.00 (Approximate) Variable Cost Expenditures $38,500.00 (Approximate) Total Cost Expenditures $57,400.00 (Approximate) Less: Cash on Hand S$ 8850.00 AMOUNT REQUESTED $48,500.00 It is noted that the above figures appear high; however, some of the monies mentioned will be utilized for unexpected expenses that have been incurred. If there are any monies remaining at the termination of this operation, January 31, 1980, they will be returned to FBIHQ.