Alex Ekwueme Federal University Ndufu-Alike Ikwo FUNAI School Fees For Medicine and Surgery 2023/2024

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AMOUNT	AMOUNT	AMOUNT	REMARK
1	ACCEPTANCE FEE	52,000.00
2	STUDENT CHARGES		104,000.00
3	STUDENTS SERVICE CHARGES:
	FACULTY DUES		2,000.00
	DEPARTMENTAL DUES		1,500.00
	MATRICULATION CHARGES		5,000.00
	HOSTEL MAINTENANCE CHARGES			20,000.00	(COMPULSORY)
4	HOSTEL ACCOMMODATION			51,000.00	(COMPULSORY)
	TOTAL	52,000.00	112,500.00	71,000.00
5	DEVELOPMENT LEVY		250,000.00		(FUNAI MEDICAL PARENT FORUM ZENITH BANK A/C 1219343892)
6	PARENT FORUM FEE		50,000.00		(FUNAI PARENT FORUM ZENITH BANK A/C 1219343885)
7	INTERNET SERVICES		6,500.00		(ARROW FAST LIMITED ZENITH BANK A/C 1015889800)
8	T-SHIRT		2,000.00		(FUNAI PARENT FORUM ZENITH BANK A/C 1219343885)
9	ID CARD		1,500.00		(FUNAI PARENT FORUM ZENITH BANK A/C 1219343885)
10	SUG Dues		1,500.00		(FUNAI STUDENTS FORUM ZENITH BANK A/C 1015160259)
11	SUG Dues		1,500.00		(FUNAI STUDENTS FORUM ZENITH BANK A/C 1015160259)

IMPORTANT NOTICE:
1	All students should carefully read the directives on how payments will be made before proceeding to make payment.
2	THERE WILL BE NO REFUND OF ANY PAYMENT MADE INTO ANY WRONG ACCOUNT.
3	Acceptance Fee, Student Charges, Students Service Charges, Hostel Maintenance Charges and Hostel Accommodation will be paid for by generating a Remita Retrieval Reference (RRR) from the University Portal.

FOR 200 LEVEL MEDICAL STUDENTS

		N	N	REMARK
1	STUDENT CHARGES	104,000.00
2	STUDENTS SERVICE CHARGES:
	FACULTY DUES	2,000.00
	DEPARTMENTAL DUES	1,500.00
	HOSTEL MAINTENANCE CHARGES		20,000.00	(COMPULSORY)
3	HOSTEL ACCOMMODATION		51,000.00	(COMPULSORY)
	TOTAL	107,500.00	71,000.00

4	DEVELOPMENT LEVY		100,000.00	(FUNAI MEDICAL PARENT FORUM ZENITH BANK A/C 1219343892)
5	PARENT FORUM FEE		5,000.00	(FUNAI PARENT FORUM FIDELITY BANK A/C 6060217667)
6	INTERNET SERVICES		6,500.00	(ARROW FAST LIMITED ZENITH BANK A/C 1015889800)
7	SUG Dues		1,500.00	(FUNAI STUDENTS FORUM ZENITH BANK A/C 1015160259)

IMPORTANT NOTICE:
1	All students should carefully read the directives on how payments will be made before proceeding to make payment.
2	THERE WILL BE NO REFUND OF ANY PAYMENT MADE INTO ANY WRONG ACCOUNT.
3	Acceptance Fee, Student Charges, Students Service Charges, Hostel Maintenance Charges and Hostel Accommodation will be paid for by generating a Remita Retrieval Reference (RRR) from the University Portal.

FOR 300 LEVEL MEDICAL STUDENTS

		N	N	REMARK
1	STUDENT CHARGES	104,000.00
2	STUDENTS SERVICE CHARGES:
	FACULTY DUES	2,000.00
	DEPARTMENTAL DUES	1,500.00
	HOSTEL MAINTENANCE CHARGES		20,000.00	(COMPULSORY)
3	HOSTEL ACCOMMODATION		51,000.00	(COMPULSORY)
	TOTAL	107,500.00	71,000.00

4	DEVELOPMENT LEVY		100,000.00	(FUNAI MEDICAL PARENT FORUM ZENITH BANK A/C 1219343892)
5	PARENT FORUM FEE		5,000.00	(FUNAI PARENT FORUM FIDELITY BANK A/C 6060217667)
6	INTERNET SERVICES		6,500.00	(ARROW FAST LIMITED ZENITH BANK A/C 1015889800)
7	SUG Dues		1,500.00	(FUNAI STUDENTS FORUM ZENITH BANK A/C 1015160259)

IMPORTANT NOTICE:
1	All students should carefully read the directives on how payments will be made before proceeding to make payment.
2	THERE WILL BE NO REFUND OF ANY PAYMENT MADE INTO ANY WRONG ACCOUNT.
3	Acceptance Fee, Student Charges, Students Service Charges, Hostel Maintenance Charges and Hostel Accommodation will be paid for by generating a Remita Retrieval Reference (RRR) from the University Portal.

FOR 400 LEVEL CLINICAL MEDICAL STUDENTS

		N	N	REMARK
1	STUDENT CHARGES	104,000.00
2	STUDENTS SERVICE CHARGES:
	FACULTY DUES	2,000.00
	DEPARTMENTAL DUES	1,500.00
	HOSTEL ACCOMMODATION AND MAINTENANCE CHARGES		300,000.00	(COMPULSORY – RRR must be generated directly from Remita Website before payment is made)
	TOTAL	107,500.00	300,000.00

3	DEVELOPMENT LEVY	100,000.00		(FUNAI MEDICAL PARENT FORUM ZENITH BANK A/C 1219343892)
4	PARENT FORUM FEE	5,000.00		(FUNAI PARENT FORUM FIDELITY BANK A/C 6060217667)
5	INTERNET SERVICES	6,500.00		(ARROW FAST LIMITED ZENITH BANK A/C 1015889800)
6	SUG Dues	1,500.00		(FUNAI STUDENTS FORUM ZENITH BANK A/C 1015160259)

	IMPORTANT NOTICE:
	All students should carefully read the directives on how payments will be made before proceeding to make payment.
1	THERE WILL BE NO REFUND OF ANY PAYMENT MADE INTO ANY WRONG ACCOUNT.
2	Acceptance Fee, Student Charges, and Students Service Charges will be paid for by generating a Remita Retrieval Reference (RRR) from the University Portal.

FOR 500 LEVEL CLINICAL MEDICAL STUDENTS

		N	N	REMARK
1	STUDENT CHARGES	104,000.00
2	STUDENTS SERVICE CHARGES:
	FACULTY DUES	2,000.00
	DEPARTMENTAL DUES	1,500.00
	HOSTEL ACCOMMODATION AND MAINTENANCE CHARGES		300,000.00	(COMPULSORY – RRR must be generated directly from Remita Website before payment is made)
TOTAL		107,500.00	300,000.00

3	DEVELOPMENT LEVY	100,000.00		(FUNAI MEDICAL PARENT FORUM ZENITH BANK A/C 1219343892)
4	PARENT FORUM FEE	5,000.00		(FUNAI PARENT FORUM FIDELITY BANK A/C 6060217667)
5	INTERNET SERVICES	6,500.00		(ARROW FAST LIMITED ZENITH BANK A/C 1015889800)
6	CONVOCATION/CERTIFICATE	18,500.00		(FUNAI PARENT FORUM FIDELITY BANK A/C 6060217667)
7	SUG Dues	1,500.00		(FUNAI STUDENTS FORUM ZENITH BANK A/C 1015160259)

IMPORTANT NOTICE:
All students should carefully read the directives on how payments will be made before proceeding to make payment.
1	THERE WILL BE NO REFUND OF ANY PAYMENT MADE INTO ANY WRONG ACCOUNT.
2	Acceptance Fee, Student Charges,and Students Service Charges will be paid for by generating a Remita Retrieval Reference (RRR) from the University Portal.