| Process Step | Date Initiated | Date Completed | Comments |
| Received | 10/11/2017 | 10/11/2017 |
|
| Reimbursement Authority | 10/11/2017 | 6/3/2019 |
|
| WMR Request | 10/12/2017 | 11/30/2017 |
|
| GW Review Request | 10/12/2017 | 2/27/2018 |
|
| Transfer Initial Comment Period | 10/17/2017 | 11/17/2017 |
|
| RA Applicant Agreement | 10/31/2017 | 10/31/2017 |
|
| Deficiency Letter | 2/28/2018 | 12/18/2018 |
|
| Draft PD Issued | 1/15/2019 | 1/28/2019 |
|
| PD Issued | 2/15/2019 | 2/15/2019 |
|
| PD Weekly Public Notice | 2/19/2019 | 2/19/2019 |
|
| News $ Due Letter | 3/18/2019 | 4/3/2019 |
|
| Final Order Issued | 6/3/2019 | 6/3/2019 |
|
| Completion Due (C Date) | 10/1/2020 | 10/1/2020 |
|
| CBU Due | 10/1/2021 | 10/1/2021 |
|