Provider earnings and payments for a learner with a negotiated price above the funding band cap

Tags: @capping

  • 640-AC01-Payment for a DAS learner with a negotiated price above the funding band cap

    Tags: @capping

    • Given levy balance > agreed price for all months
    • And the apprenticeship funding band maximum is 15000
    • And the following commitments exist:
      commitment Idversion IdProviderULNstart dateend dateagreed pricestandard codestatuseffective fromeffective to
      11provider alearner a01/08/201701/08/20181800050active01/08/2017
    • When an ILR file is submitted with the following data:
      ProviderULNlearner typeagreed pricestart dateplanned end dateactual end datecompletion statusstandard code
      provider alearner aprogramme only DAS1800006/08/201708/08/2018continuing50
    • Then the following capping will apply to the price episodes:
      Providerprice episodenegotiated pricefunding capprevious funding paidprice above capeffective price for SFA payments
      provider a08/17 onwards18000150000300015000
    • And the provider earnings and payments break down as follows:
      Type08/1709/1710/1711/1712/17
      Provider Earned Total10001000100010001000
      Provider Earned from SFA10001000100010001000
      Provider Earned from Employer00000
      Provider Paid by SFA01000100010001000
      Payment due from Employer00000
      Levy account debited01000100010001000
      SFA Levy employer budget10001000100010001000
      SFA Levy co-funding budget00000
      SFA Levy additional payments budget00000
      SFA non-Levy co-funding budget00000
    • And the transaction types for the payments are:
      Payment type09/1710/1711/1712/17
      On-program1000100010001000
      Completion0000
      Balancing0000
      Employer 16-18 incentive0000
      Provider 16-18 incentive0000
      Provider disadvantage uplift0000
  • 640-AC02-Payment for a non-DAS learner with a negotiated price above the funding band cap

    Tags: @capping

    • Given the apprenticeship funding band maximum is 15000
    • When an ILR file is submitted with the following data:
      ProviderULNlearner typeagreed pricestart dateplanned end dateactual end datecompletion statusstandard code
      provider alearner aprogramme only non-DAS1800006/08/201708/08/2018continuing50
    • Then the following capping will apply to the price episodes:
      Providerprice episodenegotiated pricefunding capprevious funding paidprice above capeffective price for SFA payments
      provider a08/17 onwards18000150000300015000
    • And the provider earnings and payments break down as follows:
      Type08/1709/1710/1711/1712/17
      Provider Earned Total10001000100010001000
      Provider Earned from SFA900900900900900
      Provider Earned from Employer100100100100100
      Provider Paid by SFA0900900900900
      Payment due from Employer0100100100100
      Levy account debited00000
      SFA Levy employer budget00000
      SFA Levy co-funding budget00000
      SFA non-Levy co-funding budget900900900900900
      SFA Levy additional payments budget00000
      SFA non-Levy additional payments budget00000
    • And the transaction types for the payments are:
      Payment type09/1710/1711/1712/17
      On-program900900900900
      Completion0000
      Balancing0000
      Employer 16-18 incentive0000
      Provider 16-18 incentive0000
      Provider disadvantage uplift0000