EGC® | Manage Internet

Active accounts 05 6 total · 1 with issue

Monthly spend ₹86.8K All ISPs combined

Public IPs allocated 19 1 free, 1 reserved

Open issues 01 Jio Fiber · Madurai

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ISP accounts

Account	ISP	Building · Floor	Plan	Bandwidth usage	Price / mo	IPs	Status
INT-001 B2B-CHN-44182	ACT Fibernet	Sterling Square Floor 2	500 Mbps Dedicated	78% of plan	₹18,500	5	Active
INT-002 AB-MDU-2210	Airtel Business	Meenakshi Tower Floor 1	300 Mbps Shared	62% of plan	₹9,800	1	Active
INT-003 BJFP-BLR-66109	Jio Fiber Pro	Koramangala 5th Block Floor 2	1 Gbps Dedicated	84% of plan	₹32,000	8	Active
INT-004 B2B-BLR-22041	ACT Fibernet	Indiranagar 8th Main Floor 1	500 Mbps Dedicated	71% of plan	₹18,500	5	Active
INT-005 HW-CHN-99	Hathway Cable	Anna Nagar West Floor 2	200 Mbps Shared	55% of plan	₹4,800	—	Active
INT-006 JF-MDU-7702	Jio Fiber	East Veli Towers Floor 2	150 Mbps Shared	12% of plan	₹3,200	—	Issue

IP address register

IP address	Type	Account	Assigned to	Status
203.0.113.10	Public Static	INT-001	Office Firewall	In use
203.0.113.11	Public Static	INT-001	VPN Gateway	In use
203.0.113.12	Public Static	INT-001	Web Server (DMZ)	In use
203.0.113.13	Public Static	INT-001	— Reserved —	Reserved
203.0.113.14	Public Static	INT-001	— Available —	Free
203.0.114.40	Public Static	INT-003	BLR Firewall	In use
203.0.114.41	Public Static	INT-003	AWS Direct Connect	In use

Issue log

Ref	Account / ISP	Building	Type	Raised	Priority	Status	Owner
INC-3318	INT-006 Jio Fiber	East Veli Towers	Frequent disconnects	10 May 2026	High	Open	A. Ramesh
INC-3309	INT-003 Jio Fiber Pro	Koramangala 5th Block	Bandwidth degradation 04:00–06:00	06 May 2026	Med	In Progress	A. Ramesh
INC-3287	INT-001 ACT Fibernet	Sterling Square	Static IP routing fault	28 Apr 2026	Resolved	Resolved	P. Vidya
INC-3274	INT-004 ACT Fibernet	Indiranagar 8th Main	Modem replacement	21 Apr 2026	Low	Resolved	P. Vidya
INC-3252	INT-002 Airtel Business	Meenakshi Tower	Slow upload on shared link	14 Apr 2026	Low	Closed	A. Ramesh
INC-3231	INT-005 Hathway Cable	Anna Nagar West	Cable cut during civil work	02 Apr 2026	High	Closed	M. Suresh

Internet bills & payments

Paid ₹51.6K

Due ₹35.2K

Overdue 01

Bill	Amount	Paid on	method	Reference	Status
NET-INV-2298	₹18,500	05 May 2026	Auto-debit	ACT/CHN/8821	Settled
NET-INV-2297	₹9,800	04 May 2026	Auto-debit	ABL/MDU/3127	Settled
NET-INV-2295	₹18,500	05 May 2026	Auto-debit	ACT/BLR/4419	Settled
NET-INV-2294	₹4,800	03 May 2026	UPI	HW/CHN/9012	Settled