Contract Number Sold to Party Customer Name WBS Start Date End Date

1145276786 0000203920 STARHUB MOBILE PG-32012024-02-08 08:2029-07-31 0

1145276786 0000203920 STARHUB MOBILE PG-32012024-02-08 08:2029-07-31 0
1145276786 0000203920 STARHUB MOBILE PG-32012024-02-08 08:2029-07-31 0
1145276786 0000203920 STARHUB MOBILE PG-32012024-02-08 08:2029-07-31 0
1145276786 0000203920 STARHUB MOBILE PG-32012024-02-08 08:2029-07-31 0
 Payment Terms Order Reason Item No Material Description Material Code
6000 000010 StarHub Project Firefly v3
6000 000020 Single RAN SW emedia PCI022309A
6000 000030 Redirection to 5G at RRC r RL000543.T
6000 000040 Single RAN LK emedia PCI 022310A
6000 000050 Redirection to 5G at RRC r RL000543LK
 Customer Material Number HgLvIt Price
Target Quantity
OrderedReason
Quantity
for
Product
Rejection
Hierarchy
Profit Center
PO 11N0017059 0.00 0.000 0.00 P3COM2
PO 11N0017059 0.00 1.000 1.00 00000088P3G91492
000020 19.30 5208.000 5208.00 00000084P3RP881
PO 11N0017059 0.00 1.000 1.00 00000088P3G91492
000040 0.01 5208.000 5208.00 00000084P3RP881
Commissioning
Material Account
Group
Assignment
UoM Group

YW 01 PCS
YF 01 PCS
YW 01 PCS
YF 01 PCS