DOKU INFRASTRUCTURE
ILLUSTRATIVE TECHNICAL CREDIT DECISION RECORD

Record: TC-014
Schema: Method v0.4
Status: Review required
Subject: Power delivery date versus equipment acceptance

IMPORTANT
This is an illustrative schema. It is not a customer result, credit rating,
engineering conclusion, investment recommendation, or representation of an
actual financing.

EVIDENCE
Utility milestone letter
Integrated project schedule
Equipment purchase order
Acceptance test plan

OBSERVED FACT
Firm energization is forecast 94 days after the current equipment acceptance
milestone.

SOURCE AUTHORITY
The utility and responsible engineers remain authoritative for technical facts.

CONFIDENCE
Medium, pending utility confirmation and an accepted schedule update.

BASE-CASE EFFECT
The commissioning sequence moves, warranty exposure increases, and first
billable capacity is delayed.

ILLUSTRATIVE FINANCIAL EXPOSURE
Interest carry, minimum utility charges, equipment storage, warranty exposure,
and delayed revenue may consume liquidity.

PROPOSED CREDIT ACTION
Revise the completion milestone, fund an agreed carry reserve, require monthly
utility evidence, and approve a cure plan before the next draw.

DECISION OWNER
Lender credit retains approval. Legal counsel and accountable technical experts
retain their respective authority.

CHANGE CONTROL
Preserve the prior state, changed field, source, timestamp, reviewer,
disposition, and remaining uncertainty.

CLOSURE EVIDENCE
Updated utility confirmation
Accepted integrated schedule
Reserve funding evidence
Decision-owner approval

TRACEABILITY RULE
Root cause -> evidence -> technical event -> commercial effect -> financial
exposure -> mitigant -> credit term -> residual risk

Prepared by Jorg Doku, Founder, Doku Infrastructure
Research date: July 23, 2026
Contact: jorg@dokuinfra.com
Web: https://www.dokuinfra.com/ai-infrastructure-risk