| Process Step | Date Initiated | Date Completed | Comments |
| Received | 3/14/2016 | 3/14/2016 |
|
| Reimbursement Authority | 3/14/2016 | 9/13/2016 |
|
| WMR Request | 3/18/2016 | 4/11/2016 |
|
| Transfer Initial Comment Period | 3/22/2016 | 4/22/2016 |
|
| RA Applicant Agreement | 4/11/2016 | 4/11/2016 |
|
| GW Review Request | 4/27/2016 | 5/10/2016 |
|
| Administrative Hold | 6/30/2016 | 12/27/2016 |
|
| Administrative Hold | 1/19/2017 | 7/18/2017 |
|
| GW Review Request | 8/16/2017 | 1/16/2018 |
|
| Draft PD Issued | 2/6/2018 | 2/6/2018 |
|
| Draft PD Issued | 4/27/2018 | 4/27/2018 |
|
| PD Issued | 6/14/2018 | 6/14/2018 |
|
| PD Weekly Public Notice | 6/19/2018 | 6/19/2018 |
|
| Final Order Issued | 7/30/2018 | 7/30/2018 |
|
| Completion Due (C Date) | 10/1/2021 | 10/1/2021 |
|
| CBU Due | 10/1/2022 | 10/1/2022 |
|
| CBU Completeness Review | 10/4/2022 | |
|
| CBU Received | 10/4/2022 | 10/4/2022 |
|
