Small DG 

Group A – Projects located in the service territories of Ameren Illinois, MidAmerican, Mt. Carmel Public Utility, and rural electric cooperatives and municipal utilities located in MISO

Currently Open Block – Block 1


Entire Allocation for Group A Small DG


Note that the full Block 2 capacity of 22 MW and Block 3 capacity of 5.5 MW remains available. No capacity has been assigned to Block 4 for Group A Small DG.

Group B – Projects located in the service territories of ComEd, and rural electric cooperatives and municipal utilities located in PJM

Currently Open Block – Block 1 has reached capacity but is still accepting applications under a soft close through 11:59 PM on February 21, 2020 

Entire Allocation for Group B Small DG


Note that the full Block 2 capacity of 52 MW (less capacity used in the Block 1 soft close) and Block 3 capacity of 13 MW remains available. No capacity has been assigned to Block 4 for Group B Small DG.

Notes:

  • Group B Small DG is in the soft close period. Any Group B Small DG applications submitted as part of a paid batch on or prior to February 21, 2020 at 11:59 PM Central Prevailing Time will be allocated to Block 1, provided that the application fee is paid within 10 business days following batch submittal. All additional capacity submitted during the soft close period will be subtracted from the Block 2 capacity available in accordance with Section 1(C)(3)(c) of the the Program Guidebook.
  • This is automatically updated at 9:00 PM CST each evening.
  • All categories are additive and represent a stage in the projects movement through the process. No project is represented in more than one category. For example the ICC Approved section does not include any projects except those approved by the ICC.
    Status Description
    Part I Submitted Project Application completed by the Approved Vendor but not yet submitted as a batch of projects  or submitted as a batch but for which payment has not yet been received by the Program Administrator
    Batch Submitted Project Application completed by the Approved Vendor and submitted as a batch of projects with payment received by the Program Administrator
    Additional Info Required Project  Application which has undergone preliminary review and for which the Program Administrator has requested additional information prior to approving
    Program Administrator Reviewed Projects reviewed by ABP Administrator
    ICC Approved Projects Approved by the ICC
  • Part I Submitted and Batch Submitted data is raw data that has not been reviewed by the Program Administrator. This data is provided as it was submitted and program participants are cautioned that this data may change significantly after it has been reviewed by the Program Administrator.
  • Status will only change from Part I Complete to Batch Submitted when the Program Administrator credits payment for a batch, not when the Approved Vendor submits a batch. Therefore there may be a lag between when batches are submitted by Approved Vendors and when they show as Batch Submitted due to transit and processing time for payments.

Please note that applications that were submitted and subsequently withdrawn from the Program for any reason are no longer reflected in any category in the dashboards above.