Interconnection Factual Evidence Review

Scope

3 factual handoff rows; 1 fail-closed exception; 1 changed item.

Exception queue

SYNTH-DEMO-002 · ERCOT-ONCOR-2026 · source-supported balance $1,800,000

Provider status: project_document_required. Missing evidence: facility_specific_refundability_terms. Result: FAIL CLOSED.

Changed-item re-performance

A documented security release changed source-supported balance from $2,500,000 to $1,800,000 (-$700,000). Source locator and SHA-256 are retained.

Re-performance result: REPERFORMED_FACTUAL_STATE. The factual state ties to the current handoff; no lender-policy result is generated.

Supporting evidence

Outside scope

• lender eligibility or haircut
• borrowing-base or eligible-collateral calculation
• credit approval or funding decision
• lien perfection or priority
• assignment enforceability
• bankruptcy treatment
• disputed refund rights
• facility-document enforceability

Source-linked factual handoff only. No borrowing-base calculation, lender eligibility, haircut, credit decision, legal conclusion, disputed refund-right conclusion, financing recommendation, assurance, attestation or expert adjudication is made.

Data & Decision Boundary

Do not send project documents through the public site; real-data work begins only after an approved commercial, security and data path.

Read the Data & Decision Boundary

Economic-object identity boundary

Economic-object continuity state: SYNTHETIC_UNMEASURED_NOT_IDENTITY_PROOF. This synthetic demonstration does not prove target identity continuity. Real facility-level facts require DX binding across financed project, provider/project identifier, facility membership, capital instrument, and material ownership/entity changes.

Governing document-chain boundary

Governing document-chain state: SYNTHETIC_UNMEASURED_NOT_DOCUMENT_CHAIN_PROOF. This synthetic demonstration does not prove a complete target document set. Real current-state delivery requires DY evidence that the authoritative bounded document register through cutoff includes the required base agreements plus in-scope amendments, waivers, replacements, assignments or other modifiers.

Source-ingress provenance boundary

Source-ingress provenance state: SYNTHETIC_UNMEASURED_NOT_INGRESS_PROOF. This synthetic demonstration does not prove trusted source ingress. Real current-state delivery requires EA evidence of an accepted provenance basis such as a governed repository/object version, authenticated delivery channel, system-of-record audit trail, direct canonical public acquisition path, or verified digital signature with signer-identity basis. A hash alone is not origin provenance.

Operative-document-status boundary

Operative-document-status state: SYNTHETIC_UNMEASURED_NOT_OPERATIVE_STATUS_PROOF. This synthetic demonstration does not prove a target source is operative/final. Real current-state delivery requires EB to distinguish effective/executed/final or issued evidence from forms/templates, drafts/proposals, superseded artifacts and unresolved-status copies.

Fact-support coverage boundary

Fact-support coverage state: SYNTHETIC_UNMEASURED_NOT_SUPPORT_COVERAGE_PROOF. This synthetic demonstration does not prove every material factual output has all predeclared required evidence roles covered. EC requires every required support role to be satisfied by admitted sources or the affected fact must be delivered as an explicit unknown.

Fact-conflict boundary

Fact-conflict state: SYNTHETIC_UNMEASURED_NOT_CONFLICT_PROOF. This synthetic demonstration does not prove factual conflicts are resolved. After DY establishes the complete source set, DZ permits a current value only when claims agree or an explicit source-level correction/replacement/restatement resolves the conflict; otherwise the disputed fact is delivered as an explicit unknown exception.

Temporal / as-of boundary

Temporal delivery state: SYNTHETIC_UNMEASURED_NOT_CURRENTNESS_PROOF. This synthetic demonstration does not prove currentness. A real bounded delivery must pass DW: dynamic current-state values require an observation at, or authoritative validity through, the locked as-of cutoff; otherwise the workpaper emits an explicit unknown/exception or historical fact.