The game is officially over when you get an official contact or your package returned. The spreadsheet is just a reference, your NOC got CAPPED on around Nov, 7th, last one that updated the SS saying that was charged happened on Nov, 10th... But lets say that you've used DD, it is taking longer than CC to get charged.... I saw that the estimated charge date to most of July 10th started on Nov, 4th and there are some folks that didn't get charged yet, so since your package have not returned yet, there are some hope.
I wish I could say something more substantial to you, but the only thing I can tell for now is, don't suffer by anticipation.