| Process Step | Date Initiated | Date Completed | Comments |
| Received | 4/10/2018 | 4/10/2018 |
|
| WMR Request | 4/11/2018 | 4/12/2018 |
|
| GW Review Request | 4/11/2018 | 7/16/2018 |
|
| Transfer Initial Comment Period | 4/17/2018 | 5/17/2018 |
|
| Reimbursement Authority | 4/30/2018 | |
|
| RA Applicant Agreement | 5/25/2018 | 5/25/2018 |
|
| Draft PD Issued | 8/20/2018 | 8/24/2018 |
|
| News $ Due Letter | 8/29/2018 | 9/4/2018 |
|
| GW Review Request | 10/18/2018 | 11/6/2018 |
|
| WMR Request | 10/18/2018 | 10/19/2018 |
|
| Reimbursement Authority | 10/30/2018 | 1/31/2019 |
|
| Draft PD Issued | 11/27/2018 | 12/3/2018 |
Revised DPD
|
| PD Issued | 12/17/2018 | 12/17/2018 |
|
| PD Weekly Public Notice | 12/18/2018 | 12/18/2018 |
|
| Final Order Issued | 1/31/2019 | 1/31/2019 |
|
| CBU Received | 8/7/2023 | 8/7/2023 |
|
| Completion Due (C Date) | 10/1/2023 | 10/1/2023 |
|
| CBU Due | 10/1/2024 | 10/1/2024 |
|