| Process Step | Date Initiated | Date Completed | Comments |
| Received | 5/18/2009 | 5/18/2009 |
|
| WMR Request | 5/21/2009 | 6/9/2009 |
|
| Transfer Initial Comment Period | 5/26/2009 | 5/26/2009 |
|
| Reimbursement Authority | 5/27/2009 | 10/7/2009 |
|
| RA Applicant Agreement | 6/23/2009 | 6/23/2009 |
|
| Draft PD Issued | 7/22/2009 | 7/22/2009 |
|
| PD Issued | 8/11/2009 | 8/11/2009 |
|
| PD Weekly Public Notice | 8/18/2009 | 8/18/2009 |
|
| Final Order Issued | 10/7/2009 | 10/7/2009 |
|
| Completion Due (C Date) | 10/1/2011 | 10/1/2011 |
|
| Extension Application Received | 8/8/2012 | 8/8/2012 |
|
| Extension FO Issued | 8/21/2012 | 8/21/2012 |
|
| Completion Due (C Date) | 8/30/2012 | 10/1/2016 |
|
| CBU Due | 10/1/2012 | 10/1/2012 |
|
| Extension Application Received | 9/8/2016 | 9/8/2016 |
|
| Extension FO Issued | 10/6/2016 | 10/6/2016 |
|
| CBU Due | 10/1/2017 | 10/1/2017 |
|
| Extension FO Issued | 8/31/2018 | 8/31/2018 |
|
| Completion Due (C Date) | 10/1/2018 | 10/1/2018 |
|
| CBU Due | 10/1/2019 | 10/1/2019 |
|
| Extended Completion Date [Extension C Date] | 10/1/2019 | 10/1/2019 |
|
| CBU Received | 11/1/2019 | 11/1/2019 |
|
| Certificate Confirming Issued | 3/18/2020 | 3/18/2020 |
|
| CBU Due | 10/1/2020 | 10/1/2020 |
|
