| Process Step | Date Initiated | Date Completed | Comments |
| Received | 5/1/2020 | 5/1/2020 |
|
| Reimbursement Authority | 5/1/2020 | 1/19/2021 |
|
| Transfer Initial Comment Period | 5/12/2020 | 6/11/2020 |
|
| WMR Request | 5/12/2020 | 5/21/2020 |
|
| GW Review Request | 5/12/2020 | 6/5/2020 |
|
| RA Applicant Agreement | 6/2/2020 | 6/2/2020 |
|
| Draft PD Issued | 7/14/2020 | 7/14/2020 |
|
| PD Issued | 10/21/2020 | 10/21/2020 |
|
| PD Weekly Public Notice | 10/27/2020 | 10/27/2020 |
|
| Final Order Issued | 1/19/2021 | 1/19/2021 |
|
| Draft PD Issued | 1/20/2021 | 1/20/2021 |
|
| PD Issued | 2/23/2021 | 2/23/2021 |
|
| PD Weekly Public Notice | 3/2/2021 | 3/2/2021 |
|
| Final Order Issued | 4/22/2021 | 4/22/2021 |
|
| Final Order Issued | 5/25/2021 | 5/25/2021 |
|
| Final Order Issued | 6/28/2021 | 6/28/2021 |
|
| Final Order Issued | 7/8/2021 | 7/8/2021 |
|
| Certificate Remaining Issued | 7/14/2021 | 7/14/2021 |
RR Cert 95390 Issued supersedes Cert56069
|
| Completion Due (C Date) | 10/1/2022 | 10/1/2022 |
|
| CBU Due | 10/1/2023 | 10/1/2023 |
|
| Completion Due (C Date) | 10/1/2024 | 10/1/2024 |
|
| Extension Application Received | 10/7/2024 | 10/7/2024 |
|
| CBU Due | 10/1/2025 | 10/1/2025 |
|
