Lines and data are included for illustration purposes only.

 

AMENDMENT NUMBER 1 TO
LEASE OF MAVERICK SUPPORT EQUIPMENT
BETWEEN
THE UNITED STATES GOVERNMENT
AND
THE GOVERNMENT OF BANDARIA
BN-Q-ZAA

 

WHEREAS, the United States Government and the Government of Bandaria signed a lease agreement dated 16 May 2004 for twenty four (24) months for the lease of AGM-65-G Missile Navigational System Test Set.

WHEREAS, extends the lease period from twenty four months to thirty six months.

NOW THEREFORE, The parties do mutually agree as follows:

  1. Other provisions, terms, and conditions of the original lease remain unchanged

IN WITNESS WHEREOF, Each of the parties has executed this lease as of the day and year first above written, unless otherwise agreed under terms of this lease.

 

THE GOVERNMENT OF BANDARIA

THE UNITED STATES GOVERNMENT

BY

 

BY

 

Typed Name

 

Typed Name

 

Title

 

Title

 

Date

 

Date

 

 

COUNTERSIGNATURE

 

 

BY

 

 

 

Typed Name

 

 

 

Title

 

 

 

Date

 

 

 

 

Lines and data are included for illustration purposes only.

 

SCHEDULE A
TO LEASE AGREEMENT BETWEEN
THE UNITED STATES GOVERNMENT, DSCA (LESSOR)
AND THE GOVERNMENT OF BANDARIA (LESSEE)

 

  1. This Lease Agreement authorizes the use of U.S. Government property identified herein:

Item
Nbr

Description

Qty

Line
Duration

Replacement Cost

Rental Charge
(Including Depreciation)
Per Month

Unit Value

Total

001

AGM-65-G Missile Navigational System Test Set
1234-01-567-9810

1

24

$1,500,000.00

$1,500,000.00

$8,680.56

 

Total Value

 

 

 

$1,500,000.00

$8,680.56/month

  1. Rental Payment

Payment Period

Date Due

Amount Due

Lease Payments to Date

 

$56,820

Amount Received from Purchaser

$56,820

 

Initial Payment

Due upon signature

$52,640

4th Qtr FY 2004

15 Jun 2004

$22,560

1st Qtr FY 2005

15 Sep 2004

$22,560

2nd Qtr FY 2005

15 Dec 2004

$22,560

3rd Qtr FY 2005

15 Mar 2005

$22,560

4th Qtr FY 2005

15 Jun 2005

$22,560

1st Qtr FY 2006

15 Sep 2005

$22,560

2nd Qtr FY 2006

15 Dec 2005

$22,560

3rd Qtr FY 2006

15 Mar 2006

$22,560

4th Qtr FY 2006

15 Jun 2006

$22,560

Total Rental

 

$312,501

  1. Signed Copy Distribution:
    1. Upon acceptance, the Lessee Government should return one signed copy of this lease to Defense Finance and Accounting Service - Indianapolis ATTN: Security Assistance Accounting, DFAS-JAX/IN 8899 E. 56th Street Indianapolis, IN 46249-0230. Simultaneously, wire transfer of the initial deposit or amount due with acceptance of this lease document (if required) should be made to ABA# 021030004, U.S. Treasury NYC, Agency Location Code: 00003801, Beneficiary: DFAS-JAX/IN Agency, showing "Payment from Bandaria for BN-Q-ZAA", or check for the initial deposit, made payable to the US Treasury, mailed to Defense Finance and Accounting Services, ATTN: Disbursing Operations-FMS Processing Col 135D, 8899 E. 56th Street, Indianapolis, In 46249-0230, showing "Payment from Bandaria for BN-Q-ZAA. Wire transfer is preferred.
    2. One signed copy should be returned to the Defense Security Cooperation Agency, ATTN: DSCA/OBO. 2800 Defense Pentagon, Washington, D.C. 20301-2800.
  2. Related FMS Case Designator: BN-Q-BMB