Amari / Funding

Funding disbursement estimate

A hypothetical view of how funding could arrive in tranches. Demonstration only — nothing here is charged.

NOT an approved/chargeable student fee; amounts shown only hypothetically, service fee disabled pending legal review. Internal demonstration only — no invoice, contract or payment is created.

Total expected funding (CAD)Hypothetical fee rate (%)Number of tranches (1–4)

Changing the tranche count resets amounts to an even sample split with sample projected dates. Sample dates are placeholders, not actual disbursement dates — your Notice of Assessment (NOA) or funder sets real dates.

Tranche 1

Gross amountPaid to institution / tuitionProjected date (estimate)Confirmed actual receipt date

Cash to student (est.): $5,000.00
Hypothetical fee: $750.00
Net after hypothetical fee: $4,250.00
Outstanding after this tranche: $5,000.00
Hypothetical invoice window: None — no invoice can be due until actual receipt is verified and a legally approved signed agreement exists.

Tranche 2

Gross amountPaid to institution / tuitionProjected date (estimate)Confirmed actual receipt date

Cash to student (est.): $5,000.00
Hypothetical fee: $750.00
Net after hypothetical fee: $4,250.00
Outstanding after this tranche: $0.00
Hypothetical invoice window: None — no invoice can be due until actual receipt is verified and a legally approved signed agreement exists.

Hypothetical totals

Scheduled gross: $10,000.00
Total hypothetical fee: $1,500.00
Net after hypothetical fee: $8,500.00

Weekends are excluded. Statutory holidays are NOT excluded — dates may shift if a holiday falls in the window.