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BASIC DATA LOAN SUMMARIES CONTRACTS COMMITMENT LETTERS DISBURSEMENTS ADVANCES PROJECT PICTURE

Track Applications Paid & Posted Paid Pending Rejected Disbursement Details Paid for the Period

Nepal 2587­NEP(COL)

LOAN ID
Loan Number: 2587­NEP(COL)
ENERGY ACCESS & EFFICIENCY
Loan Title: Loan Type: Project
IMPROVEMENT PROJECT
Original Amount: US$ 65,000,000.00 Loan Status: Active
SDR 41,127,000.00 Project Number: 40553
Net Amount: US$ 54,816,674.91 Fund Source: CONCESSIONAL OCR
Fully/Partially Administered
SDR 37,155,699.75
Indicator:
Delegated Disbursement
Indicator:

Please select an Application ­ Authorization No. AB009­0333

As of 03 Apr 2017

DISBURSEMENT DETAILS
W/Auth. No.: 0333 Subloan No.:
W/Appl No.: AB009 Contract No.: 0023
CP Transaction No.: Disb. Procedure: Direct Payment
Application Date: 14 Mar 2017 Kind: Disbursement
Period Covered: RB 7­9 Payment: Main Work Supply
Category Code: 1501 Category Ref. No.: 01A
Description: NEW MARSYANGDI 132 KV SUBSTATION AND ASSOCIATED LINE BAY EXTENSION IN THE SURROUNDING REGION

In Cur of Contract: NRS 17,959,336.66 In US$ Equivalent: 171,941.95

In SDR Equivalent: 126,220.94
Local Cost Amount: Bank Fin Indicator:

Contract Name: PINGGAO GROUP COMPANY LTD., CHINA Country of Procurement: China,People'sRep.Of
22 NAN HUANDONG ROAD, PINGDINGSHAN
Address: CITY HENAN PROVINCE Nature of Contract: Turnkey
CHINA,PEOPLE'SREP.OF

Voucher No. Status Value Date Amount Requested Amount Disbursed

03L85840D Paid and Posted 28 Mar 2017 NRS 17,959,336.66 US$ 171,941.95

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