Alex Ekwueme Federal University Ndufu-Alike Ikwo (AE-FUNAI) Tuition / School Fees Schedule / Breakdown for Fresh and Returning Undergraduate Students for 2021/2022 Academic Session Published [All Faculties and Courses].
This is to inform both fresh and stale undergraduate students of the
Federal University Ndufu-Alike Ikwo (FUNAI) that the management of the
institution has released the amount payable as school fees for the 2021/2022 academic session.
FUNAI Tuition & School Fees Schedule Breakdown 2021/2022 [All Faculties]
Find below the links to the Approved Charges for this session: 1. FUNAI COLLEGE OF MEDICINE SCHOOL FEES
A. MEDICAL STUDENTS (FRESHMEN)
|
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) |
|
| 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. |
B. RETURNING (MEDICAL) STUDENTS (200 LEVEL - 500 LEVEL)
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 1015
800) |
| |
| 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) |
| |
| 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 | 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) |
| | | | | | |
| | 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 | 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) |
| |
| 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. |
2. FUNAI FACULTY OF LAW SCHOOL FEES
FOR LAW STUDENTS (FRESHMEN)
| | N | N | N | 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 | (OPTIONAL) |
| 4 | HOSTEL ACCOMMODATION | | | 31,000.00 | (OPTIONAL) |
| TOTAL | 52,000.00 | 112,500.00 | 51,000.00 | |
| |
| 5 | DEVELOPMENT LEVY | | 250,000.00 | | (FUNAI TSA ENDOWMENT ACCOUNT VIA PORTAL) |
| 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) |
| |
| 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 LAW 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 | (OPTIONAL) |
| 3 | HOSTEL ACCOMMODATION | | 31,000.00 | (OPTIONAL) |
| | TOTAL | 107,500.00 | 51,000.00 | |
| | | | | |
| 4 | DEVELOPMENT LEVY | 100,000.00 | | (FUNAI TSA ENDOWMENT ACCOUNT VIA PORTAL) |
| 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) |
| | | | | |
| | 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 LAW 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 | (OPTIONAL) |
| 3 | HOSTEL ACCOMMODATION | | 31,000.00 | (OPTIONAL) |
| | TOTAL | 107,500.00 | 51,000.00 | |
| | | | | |
| 4 | DEVELOPMENT LEVY | 100,000.00 | | (FUNAI TSA ENDOWMENT ACCOUNT VIA PORTAL) |
| 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) |
| | | | | |
| | 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 LAW 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 | (OPTIONAL) |
| 3 | HOSTEL ACCOMMODATION | | 31,000.00 | (OPTIONAL) |
| | TOTAL | 107,500.00 | 51,000.00 | |
| | | | | |
| 4 | DEVELOPMENT LEVY | 100,000.00 | | (FUNAI TSA ENDOWMENT ACCOUNT VIA PORTAL) |
| 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) |
| | | | | |
| | 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. |
3. FUNAI FACULTY OF ENGINEERING SCHOOL FEES
FOR ENGINEERING STUDENTS (FRESHMEN)
| | | N | N | N | REMARK |
| 1 | ACCEPTANCE FEE | 22,000.00 | | | |
| 2 | STUDENT CHARGES | | 47,000.00 | | |
| 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 | (OPTIONAL) |
| 4 | HOSTEL ACCOMMODATION | | | 31,000.00 | (OPTIONAL) |
| | TOTAL | 22,000.00 | 55,500.00 | 51,000.00 | |
| | | | | | |
| 5 | ENGINEERING LEVY | | 22,222.00 | | (FUNAI PARENT FORUM ENGINEERING FACULTY FIDELITY BANK A/C 6060308598) |
| 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) |
| | | | | | |
| | 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 ENGINEERING STUDENTS
| | | N | N | REMARK |
| 1 | STUDENT CHARGES | 44,000.00 | | |
| 2 | STUDENTS SERVICE CHARGES: | | | |
| | FACULTY DUES | 2,000.00 | | |
| | DEPARTMENTAL DUES | 1,500.00 | | |
| | HOSTEL MAINTENANCE CHARGES | | 20,000.00 | (OPTIONAL) |
| 3 | HOSTEL ACCOMMODATION | | 31,000.00 | (OPTIONAL) |
| | TOTAL | 47,500.00 | 51,000.00 | |
| | | | | |
| 4 | ENGINEERING LEVY | 5,000.00 | | (FUNAI PARENT FORUM ENGINEERING FACULTY FIDELITY BANK A/C 6060308598) |
| 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) |
| | | | | |
| | 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 ENGINEERING STUDENTS
| | | N | N | REMARK |
| 1 | STUDENT CHARGES | 44,000.00 | | |
| 2 | STUDENTS SERVICE CHARGES: | | | |
| | FACULTY DUES | 2,000.00 | | |
| | DEPARTMENTAL DUES | 1,500.00 | | |
| | HOSTEL MAINTENANCE CHARGES | | 20,000.00 | (OPTIONAL) |
| 3 | HOSTEL ACCOMMODATION | | 31,000.00 | (OPTIONAL) |
| | TOTAL | 47,500.00 | 51,000.00 | |
| | | | | |
| 4 | ENGINEERING LEVY | 5,000.00 | | (FUNAI PARENT FORUM ENGINEERING FACULTY FIDELITY BANK A/C 6060308598) |
| 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) |
| | | | | |
| | 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 ENGINEERING STUDENTS
| | | N | N | REMARK |
| 1 | STUDENT CHARGES | 44,000.00 | | |
| 2 | STUDENTS SERVICE CHARGES: | | | |
| | FACULTY DUES | 2,000.00 | | |
| | DEPARTMENTAL DUES | 1,500.00 | | |
| | HOSTEL MAINTENANCE CHARGES | | 20,000.00 | (OPTIONAL) |
| 3 | HOSTEL ACCOMMODATION | | 31,000.00 | (OPTIONAL) |
| | TOTAL | 47,500.00 | 51,000.00 | |
| | | | | |
| 4 | ENGINEERING LEVY | 5,000.00 | | (FUNAI PARENT FORUM ENGINEERING FACULTY FIDELITY BANK A/C 6060308598) |
| 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) |
| | | | | |
| | 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 500 LEVEL ENGINEERING STUDENTS
| | | N | N | REMARK |
| 1 | STUDENT CHARGES | 44,000.00 | | |
| 2 | STUDENTS SERVICE CHARGES: | | | |
| | FACULTY DUES | 2,000.00 | | |
| | DEPARTMENTAL DUES | 1,500.00 | | |
| | HOSTEL MAINTENANCE CHARGES | | 20,000.00 | (OPTIONAL) |
| 3 | HOSTEL ACCOMMODATION | | 31,000.00 | (OPTIONAL) |
| | TOTAL | 47,500.00 | 51,000.00 | |
| | | | | |
| 4 | ENGINEERING LEVY | 5,000.00 | | (FUNAI PARENT FORUM ENGINEERING FACULTY FIDELITY BANK A/C 6060308598) |
| 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 | CONVOCATION AND CERTIFICATE CHARGES | 18,500.00 | | (FUNAI PARENT FORUM FIDELITY BANK A/C 6060217667) |
| | | | | |
| | 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. |
4. FUNAI SCHOOL FEES FOR OTHER FACULTIES
FOR OTHER STUDENTS (FRESHMEN)
| | | N | N | N | REMARK |
| 1 | ACCEPTANCE FEE | 22,000.00 | | | |
| 2 | STUDENT CHARGES | | 47,000.00 | | |
| 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 | (OPTIONAL) |
| 4 | HOSTEL ACCOMMODATION | | | 31,000.00 | (OPTIONAL) |
| | TOTAL | 22,000.00 | 55,500.00 | 51,000.00 | |
| |
| 5 | PARENT FORUM FEE | | 50,000.00 | | (FUNAI PARENT FORUM ZENITH BANK A/C 1219343885) |
| 6 | INTERNET SERVICES | | 6,500.00 | | (ARROW FAST LIMITED ZENITH BANK A/C 1015889800) |
| 7 | T-SHIRT | | 2,000.00 | | (FUNAI PARENT FORUM ZENITH BANK A/C 1219343885) |
| 8 | ID CARD | | 1,500.00 | | (FUNAI PARENT FORUM ZENITH BANK A/C 1219343885) |
| |
| | 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 STUDENTS
| | N | N | REMARK |
| 1 | STUDENT CHARGES | 44,000.00 | | |
| 2 | STUDENTS SERVICE CHARGES: | | | |
| | FACULTY DUES | 2,000.00 | | |
| | DEPARTMENTAL DUES | 1,500.00 | | |
| | HOSTEL MAINTENANCE CHARGES | | 20,000.00 | (OPTIONAL) |
| 3 | HOSTEL ACCOMMODATION | | 31,000.00 | (OPTIONAL) |
| | TOTAL | 47,500.00 | 51,000.00 | |
| |
| 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) |
| |
| | 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 STUDENTS
| | N | N | REMARK |
| 1 | STUDENT CHARGES | 44,000.00 | | |
| 2 | STUDENTS SERVICE CHARGES: | | | |
| | FACULTY DUES | 2,000.00 | | |
| | DEPARTMENTAL DUES | 1,500.00 | | |
| | HOSTEL MAINTENANCE CHARGES | | 20,000.00 | (OPTIONAL) |
| 3 | HOSTEL ACCOMMODATION | | 31,000.00 | (OPTIONAL) |
| | TOTAL | 47,500.00 | 51,000.00 | |
| |
| 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) |
| |
| 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 STUDENTS
| | N | N | REMARK |
| 1 | STUDENT CHARGES | 44,000.00 | | |
| 2 | STUDENTS SERVICE CHARGES: | | | |
| | FACULTY DUES | 2,000.00 | | |
| | DEPARTMENTAL DUES | 1,500.00 | | |
| | HOSTEL MAINTENANCE CHARGES | | 20,000.00 | (OPTIONAL) |
| 3 | HOSTEL ACCOMMODATION | | 31,000.00 | (OPTIONAL) |
| | TOTAL | 47,500.00 | 51,000.00 | |
| |
| 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 AND CERTIFICATE CHARGES | 18,500.00 | | (FUNAI PARENT FORUM FIDELITY BANK A/C 6060217667) |
| |
| 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. |
![FUNAI Provisional Admission List 2021/2022 [UPDATED]](https://3.bp.blogspot.com/-oZ_Zuf1mhDw/Wl47OxtKoRI/AAAAAAAAAR4/pOEyyig43bMchEspYZ4r0i6jeOHvs8_qgCPcBGAYYCw/s1600/Federal%2BUniversity%2BNdufu-Alike%2BIkwo%2B%2528FUNAI%2529.jpg "FUNAI Provisional Admission List 2021/2022 [UPDATED]")
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