NATIONAL FLYING TRAINING INSTITUTE PRIVATE LIMITED

Registered Address: C/o Airports Authority of India, Birsi Airport, P.O. Paraswada,
Gondia 441614, Maharashtra, India

ADDITIONAL EXPENSES

Duration of Course

Indigo Programme
Regular Programme

:- 17 Months
:- 19 Months

Expenses are listed as below:-

Housing Installments Schedule :- with Service Tax @ 14%+0.50 % Swachh Bharat Cess as per prevailing rate

Installment No.

Installment
Amount

Service
Tax @
14.50 %

Total
Installment
Amount

Occurrence of Installment

Accommodation for 17 months - Indigo Programme

4350
34350 At the time of Joining/Admission
4350
34350 From 4 months of Joining/ on or before
4350
34350 From 6 months of Joining/ on or before
4350
34350 From 8 months of Joining/ on or before
4350
34350 From 10 months of Joining/ on or before
2900
22900 From 12 months of Joining/ on or before

1st Installment
2nd Installment
3rd Installment
4th Installment
5th Installment
6th Installment

30000
30000
30000
30000
30000
20000

Total Amount

170000

7th Installment
Total Amount

20000

2900

22900

190,000

27,550

217,550

24650

194650

Due Date

December 14, 2015

April 14, 2016
June 14, 2016
August 14, 2016
October 14, 2016
December 14, 2016

Duration of Payment 12 months from the date of Joining

Accommodation for 19 months - Regular Programme

From 14 months of Joining/ on or before
February 14, 2017
Duration of Payment 14 months from the date of Joining

Note: In case cadet exceeds his stipulated course duration extra charge is applicable as per prevailing rates.
2. Security deposit {At the time of joining/First Installment}. Security deposit of 6000/- shall be deposited at the
time of Hostel Admission. At the end of the training period and before departing, NFTI will deduct 3000/- for normal
wear and tear then deduct an appropriate amount for any damages/loss of inventory from the deposit. The balance
deposit, if any, shall be refunded to the Trainee by NFTI. Additional fees may be charged to the Trainee above the
amount of the security deposit when damages exceed this amount.
Note: For point no. 1 & 2 payments can be made via NEFT/Cheques/Demand Draft. Details are:

In favor - National Flying Training Institute Pvt Ltd

Bank account no. - 0963 864 000 0019
IFSC Code - HDFC 0000963
Branch - HDFC Gondia (Maharashtra)

3. Cafeteria Charges per month - INR 8500/- + Applicable taxes, details will be notified by the Customer service
department before commencement of batch - Charges payable directly to Cafeteria vendor.
4. DGCA & WPC (RTR) examination fees and SPL; FRTOL-R; CPL Licenses issue fees Will be borne by the
cadet at the time of respective examinations and licence issue {Total expenses - 53,500/-}.

9000/- SPL & FRTOL-R licence examination & issue fees.

7500/- DGCA ONLINE examination fees {@ 2500 for 03 theory subject}.

1500/- DGCA OMR examination fees {@ 500 for 03 theory subject}.

500/- WPC/RTR examination fees.

10,000/- RTR license issue fees.

25000/- CPL with MEIR license issue fees.

www.caeoaa.com/gondia