💰 July 2026 — Full Month Cost Forecast (After Credits)
Gross Cost (Before Credits)
$740.23
AWS Credits Applied
-$322.34
NET COST (Actual Bill)
$417.89
Credits Status
AWS Activate
💡 Cost Breakdown by Category (Gross):
- EC2 Compute (13 running): $317.12
- RDS Databases (5 running): $83.85
- ECS Clusters (3 Fargate): $97.23
- App Runner: $8.88
- ECR, S3, CloudFront: $5.32
- Total Gross: $523.20 (actual Jul 1-23)
📊 AWS Service Cost Summary (Gross, Before Credits)
EC2 Compute
$317.12
RDS Databases
$83.85
ECS Clusters
$97.23
App Runner
$8.88
GROSS MONTHLY (Before Credits)
$523.20 - $740.23
🐳 ECS Clusters (Fargate)
| Cluster Name | Service | CPU | Memory | Tasks | Cost/Month |
|---|---|---|---|---|---|
| momentro-prod-analytics-cluster | momentro-prod-analytics-consumer-service | 1 vCPU | 3 GB | 1 | $35.50 |
| momentro-qa-analytics-cluster | momentro-qa-analytics-consumer-service | 1 vCPU | 3 GB | 1 | $35.50 |
| default - ACCA Realworld | acca-real-world-challenge-backend | 1 vCPU | 2 GB | 1 | $26.23 |
| ECS TOTAL | $97.23 | ||||
💡 Fargate Pricing: vCPU hours + Memory hours. 1 vCPU + 3GB × 730hrs/month ≈ $35.50
🚀 App Runner Services
| Service | Region | Status | Cost/Month |
|---|---|---|---|
| acca-bot (ifrsbot) | ap-south-1 (Mumbai) | 🟢 RUNNING | $8.88 |
| projectflow-backend | ap-south-1 (Mumbai) | ⏸️ Paused | $0.00 |
| acca-platform-service | ap-south-1 (Mumbai) | ⏸️ Paused | $0.00 |
| Ohio Region (us-east-2) - All Paused: | strat-dashboard-backend • marketing-dashboard-backend-v2 • model-specific-content-analyzer • marketing-dashboard-backend • Momentro-trends-app | ||
⚠️ Top 5 Most Expensive Services
| Rank | Service/Instance | Type | Cost/Month |
|---|---|---|---|
| 🥇 | ACCA KB New Prod | EC2 (t2.large, Ohio) | $67.74 |
| 🥈 | ai-poc-server | EC2 (t3.large, Mumbai) | $65.41 |
| 🥉 | momentro-prod-analytics-cluster | ECS Fargate (Mumbai) | $35.50 |
| 4️⃣ | momentro-qa-analytics-cluster | ECS Fargate (Mumbai) | $35.50 |
| 5️⃣ | Enfection/Momentro-Prod | EC2 (t3.medium, Mumbai) | $32.70 |
🖥️ EC2 Instances Breakdown
| Instance Name | Type | Region | Status | Cost/Month |
|---|
🗄️ RDS Databases
| Database ID | Engine | Class | Region | Cost/Month |
|---|
💰 Costs by Instance/Service
📋 Complete Cost List
| Instance/Service Name | Cost | % of Total | Region |
|---|
🐳 ECS Clusters - Fargate (Mumbai ap-south-1)
Total ECS Cost
$97.23
Running Clusters
3
Total vCPU
3
Fargate Pricing
~$35.50/1vCPU+3GB
| Cluster Name | Service | CPU | Memory | Tasks | Cost/Month |
|---|---|---|---|---|---|
| momentro-prod-analytics-cluster | momentro-prod-analytics-consumer-service | 1 vCPU | 3 GB | 1 🟢 | $35.50 |
| momentro-qa-analytics-cluster | momentro-qa-analytics-consumer-service | 1 vCPU | 3 GB | 1 🟢 | $35.50 |
| default - ACCA Realworld | acca-real-world-challenge-backend | 1 vCPU | 2 GB | 1 🟢 | $26.23 |
| TOTAL | $97.23 | ||||
⚡ Optimization Tip: momentro-qa-analytics-cluster runs 24/7 at $35.50/month. Consider stopping it during off-hours (nights/weekends) to save ~$20/month.
🚀 App Runner Services
Total App Runner
$8.88
Running Services
1
Paused (Mumbai)
2
Paused (Ohio)
5
Mumbai (ap-south-1)
| Service | Status | Cost/Month |
|---|---|---|
| acca-bot (ifrsbot) | 🟢 RUNNING | $8.88 |
| projectflow-backend | ⏸️ Paused | $0.00 |
| acca-platform-service | ⏸️ Paused | $0.00 |
Ohio (us-east-2) - All Paused
| Service | Status | Cost |
|---|---|---|
| strat-dashboard-backend | ⏸️ Paused | $0.00 |
| marketing-dashboard-backend-v2 | ⏸️ Paused | $0.00 |
| model-specific-content-analyzer | ⏸️ Paused | $0.00 |
| marketing-dashboard-backend | ⏸️ Paused | $0.00 |
| Momentro-trends-app | ⏸️ Paused | $0.00 |
✅ Good news! Only 1 App Runner service running. 5 services in Ohio are paused (no cost).
🎁 AWS Credits Applied (July 2026)
Total Credits Issued
$5,000.00
Applied in July
$322.34
Applied to EC2
$256.32
Applied to ECS
$66.02
📌 Credit Source: AWS Activate - Founder Institute program
💳 July 2026 Cost After Credits
| Metric | Amount | What It Means |
|---|---|---|
| Gross Cost (Jul 1-23) | $523.20 | Before any credits applied |
| Credits Applied | -$322.34 | AWS Activate funds |
| Your Bill (Console) | $204.86 | What you actually pay |
| Projected Full Month | $417.89 | Jul 1-31 estimated net |
| Range (80% confidence) | $412-$423 | Normal variance |
💳 Historical Credits by Project
Started (Nov 1, 2025)
$5,000
Used (Jan-Jun 2026)
$4,043
Remaining
$322
Exhaustion Date
Late July
⏳ Waiting for Amazon Q data: Please provide credit breakdown by project
🔮 July 2026 — Full Month Forecast
Gross Cost
$740.23
Credits Applied
$322.34
NET Cost (You Pay)
$417.89
Confidence Range
$412-$423
📊 July 2026 Breakdown
| Metric | Amount | Details |
|---|---|---|
| Actual (Jul 1-22) | $202.44 | Already spent (net) |
| Forecast (Jul 23-31) | $215.45 | Remaining 9 days |
| Total July (Estimated) | $417.89 | After all credits |
| Lower Bound (80%) | $412.46 | Conservative estimate |
| Upper Bound (80%) | $423.31 | Aggressive estimate |
🔮 Post-Credits Forecast (August 2026+)
Monthly Gross
$740+
No More Credits
From Aug 1
Annual Cost (No Credits)
$8,880+
Momentro Product
⏳ Pending
📊 Top Cost Drivers (After Momentro Product)
📋 Cost Breakdown by Category & Service Type
Dev Team Internal
$32.71
AI Team Internal
$84.58
Clients
$193.33
Enfection Tools/Products
$123.29
Momentro Product
$71.00
🖥️ Dev Team Internal Use
Infrastructure for internal development, DevOps, and tooling.
| Resource Name | Service Type | Details | Status | Cost/Month |
|---|---|---|---|---|
| enfection-dev-ec2-cloud-panel | EC2 (t3.small) | ap-south-1 (Mumbai) | Running | $16.35 |
| enfection-sonarqube | EC2 (t3.micro) | ap-south-1 (Mumbai) | Running | $8.18 |
| vaultwarden-enfection | EC2 (t3.micro) | ap-south-1 (Mumbai) | Running | $8.18 |
| Dev Team Total | $32.71 | |||
🤖 AI Team Internal Use
AI and machine learning infrastructure, including POC servers and related databases.
| Resource Name | Service Type | Details | Status | Cost/Month |
|---|---|---|---|---|
| ai-poc-server | EC2 (t3.large) | ap-south-1 (Mumbai) | Running | $65.41 |
| phone-crush-rds (crush-rds) | RDS MySQL | db.t3.micro, ap-south-1 (Mumbai) | Running | $19.17 |
| AI Team Total | $84.58 | |||
👥 Client Products & Services
Dedicated infrastructure for client-facing applications across multiple projects.
PLC (Civic Innovation Platform)
| Resource Name | Service Type | Details | Cost/Month |
|---|---|---|---|
| plc-annual-report-prod | EC2 (t3.medium) | ap-south-1 (Mumbai) | $32.70 |
| database-1 | RDS PostgreSQL | db.t3.micro, us-east-1 (N. Virginia) | $15.44 |
| PLC Subtotal | $48.14 | ||
Samstream (Data Intelligence)
| Resource Name | Service Type | Details | Cost/Month |
|---|---|---|---|
| SamstreamDataIntel | EC2 (t3.small) | ap-south-1 (Mumbai) | $16.35 |
| samstream-prod | RDS PostgreSQL | db.t4g.micro, us-east-2 (Ohio) | $13.98 |
| Samstream Subtotal | $30.33 | ||
ACCA (Knowledge Base & Real World Challenge)
| Resource Name | Service Type | Details | Cost/Month |
|---|---|---|---|
| ACCA KB New Prod | EC2 (t2.large) | us-east-2 (Ohio) | $67.74 |
| default - ACCA Realworld | ECS Fargate | 1 vCPU, 2 GB RAM, ap-south-1 | $26.23 |
| acca-bot (ifrsbot) | App Runner | ap-south-1 (Mumbai) | $8.88 |
| acca-real-world-challenge | AWS Amplify | React/Vite frontend (ap-south-1) | $0.01 |
| ACCA Subtotal | $102.86 | ||
Fortbridge (VPS Infrastructure)
| Resource Name | Service Type | Details | Cost/Month |
|---|---|---|---|
| Fortbridge-Lightsail | AWS Lightsail | Ubuntu 24.04, 2vCPU/2GB RAM, 60GB SSD, ap-south-1 | $12.00 |
| Fortbridge Subtotal | $12.00 | ||
💰 Total Clients:
PLC ($48.14) + Samstream ($30.33) + ACCA ($102.86) + Fortbridge ($12.00) = $193.33
✅ All client costs complete and organized by project
🔧 Enfection Tools & Products
Internal tools and products developed by Enfection team.
| Resource Name | Service Type | Details | Cost/Month |
|---|---|---|---|
| Enfection/Momentro-Prod | EC2 (t3.medium) | ap-south-1 (Mumbai) | $32.70 |
| hr-system-backend-server-EC2 | EC2 (t3.micro) | ap-south-1 (Mumbai) | $8.18 |
| Web Auditor AEO GEO | EC2 (t2.small) | us-east-1 (N. Virginia) | $16.79 |
| brand-game.enfection | EC2 (t3.small) | us-east-1 (N. Virginia) | $15.18 |
| linkedin-automation-staging | EC2 (t3.small) | us-east-2 (Ohio) - Stopped | $0.00 |
| linkedin-automation | EC2 (t3.small) | us-east-2 (Ohio) | $15.18 |
| momentro-rds-mumbai | RDS MySQL | db.t3.micro, ap-south-1 | $20.55 |
| database-stg | RDS MySQL | db.t3.micro, us-east-1 | $14.71 |
| Enfection Tools/Products Total | $123.29 | ||
📊 Momentro Product (Analytics Platform)
Momentro analytics and data processing infrastructure (ECS clusters + supporting services).
| Resource Name | Service Type | Details | Cost/Month |
|---|---|---|---|
| momentro-prod-analytics-cluster | ECS Fargate | 1 vCPU, 3 GB RAM, ap-south-1 | $35.50 |
| momentro-qa-analytics-cluster | ECS Fargate | 1 vCPU, 3 GB RAM, ap-south-1 | $35.50 |
| Momentro Product Total | $71.00 | ||
💡 Optimization Opportunity:
Stop momentro-qa-analytics-cluster during off-hours → Save ~$20/month (QA cluster is same cost as production)
📊 Cost Summary by Category & Service Type
| Category | EC2 | RDS | ECS | App Runner | Other* | Total/Month |
|---|---|---|---|---|---|---|
| Dev Team Internal | $32.71 | — | — | — | — | $32.71 |
| AI Team Internal | $65.41 | $19.17 | — | — | — | $84.58 |
| Clients | $116.79 | $29.42 | $26.23 | $8.88 | $12.01 | $193.33 |
| Enfection Tools | $88.03 | $35.26 | — | — | — | $123.29 |
| Momentro Product | — | — | $71.00 | — | — | $71.00 |
| GROSS TOTAL | $317.12 | $83.85 | $97.23 | $8.88 | $17.33 | $524.41 |
* Other includes: Lightsail ($12.00) + Amplify ($0.01) + ECR ($4.45) + S3 ($0.87) + CloudFront ($0.00)
✅ All costs now complete! No pending data.
✅ All costs now complete! No pending data.
📊 Historical Credits Usage by Service (Jan-July 2026)
Total Credits Used
$4,043.17
Remaining (as of Jul 23)
$322.34
Original Credit
$5,000.00
Source
AWS Activate
📈 Monthly Credit Usage Trend (Jan-July 2026)
💡 Key Insight: Credits usage has been steadily increasing month-over-month, from $477.88 (Jan) to peak of $731.18 (Jun). Credits exhausted around Jul 24-25.
| Month | Credits Applied | Running Total | MoM Growth |
|---|---|---|---|
| January 2026 | $477.88 | $477.88 | — |
| February 2026 | $509.14 | $987.02 | +6.6% |
| March 2026 | $598.74 | $1,585.76 | +17.6% |
| April 2026 | $677.54 | $2,263.30 | +13.1% |
| May 2026 | $726.35 | $2,989.65 | +7.2% |
| June 2026 | $731.18 | $3,720.83 | +0.7% |
| July 2026 (MTD) | $322.34 | $4,043.17 | Exhausted ⚠️ |
| TOTAL | $4,043.17 | Average: $577.60/month | |
💰 Credits Used by Service (Jan-July 2026 Total)
| Rank | Service | Credits Used | % of Total |
|---|---|---|---|
| 🥇 1 | Amazon EC2 | $2,147.58 | 53.1% |
| 🥈 2 | Amazon ECS | $573.09 | 14.2% |
| 🥉 3 | Amazon VPC | $425.96 | 10.5% |
| 4 | Amazon RDS | $403.12 | 10.0% |
| 5 | AWS App Runner | $269.23 | 6.7% |
| 6 | AWS Data Transfer | $74.05 | 1.8% |
| 7 | AWS WAF | $69.56 | 1.7% |
| 8 | Amazon Lightsail | $34.57 | 0.9% |
| 9 | Amazon ECR | $20.76 | 0.5% |
| 10 | Secrets Manager | $9.60 | 0.2% |
| Others (ELB, S3, Amplify, Route53, SES, API GW) | $16.25 | 0.4% | |
| TOTAL CREDITS USED | $4,043.17 | 100.0% | |
⚠️ Top 3 Services:
EC2 + ECS + VPC consumed $3,146.63 (77.8%) of all credits. These are the primary cost drivers.
🐳 ECS Credits by Month
| Month | Credits Applied |
|---|---|
| January 2026 | $84.14 |
| February 2026 | $76.03 |
| March 2026 | $84.15 |
| April 2026 | $81.43 |
| May 2026 | $84.11 |
| June 2026 | $97.21 |
| July 2026 (MTD) | $66.02 |
| TOTAL | $573.09 |
🖥️ EC2 Credits by Month
| Month | Credits Applied |
|---|---|
| January 2026 | $254.36 |
| February 2026 | $241.13 |
| March 2026 | $296.72 |
| April 2026 | $353.16 |
| May 2026 | $366.60 |
| June 2026 | $383.13 |
| July 2026 (MTD) | $256.32 |
| TOTAL | $2,151.42 |
🗄️ RDS Credits by Month
| Month | Credits Applied |
|---|---|
| January 2026 | $40.87 |
| February 2026 | $49.92 |
| March 2026 | $55.82 |
| April 2026 | $73.79 |
| May 2026 | $99.43 |
| June 2026 | $83.29 |
| July 2026 (MTD) | $0.00 |
| TOTAL | $403.12 |
🚀 App Runner Credits by Month
| Month | Credits Applied |
|---|---|
| January 2026 | $36.97 |
| February 2026 | $49.80 |
| March 2026 | $57.90 |
| April 2026 | $46.73 |
| May 2026 | $47.34 |
| June 2026 | $30.48 |
| July 2026 (MTD) | $0.00 |
| TOTAL | $269.22 |
💡 Lightsail Credits by Month
| Month | Credits Applied |
|---|---|
| Jan-Feb 2026 | $0.00 |
| March 2026 | $5.09 |
| April 2026 | $8.44 |
| May 2026 | $9.43 |
| June 2026 | $11.61 |
| July 2026 (MTD) | $0.00 |
| TOTAL | $34.57 |
🎯 Top 3 Credit Consumers (Services)
🥇 Amazon EC2
$2,147.58
53.1% of total credits
🥈 Amazon ECS
$573.09
14.2% of total credits
🥉 Amazon VPC
$425.96
10.5% of total credits
📊 Estimated Credits by Resource (Jan-July 2026)
⚠️ Note: AWS credits are applied at service level, not per resource. Below are estimates based on each resource's cost share of its service.
🥇 Top EC2 Instances
| Instance Name | Type | Region | Est. Credits Used |
|---|---|---|---|
| ACCA KB New Prod | t2.large | us-east-2 (Ohio) | ~$430 |
| ai-poc-server | t3.large | ap-south-1 (Mumbai) | ~$415 |
| Enfection/Momentro-Prod | t3.medium | ap-south-1 | ~$207 |
| plc-annual-report-prod | t3.medium | ap-south-1 | ~$207 |
| Web Auditor AEO GEO | t2.small | us-east-1 | ~$107 |
| SamstreamDataIntel | t3.small | ap-south-1 | ~$104 |
| enfection-dev-ec2-cloud-panel | t3.small | ap-south-1 | ~$104 |
| brand-game.enfection | t3.small | us-east-1 | ~$96 |
| sow-tool-prod | t3.small | us-east-1 | ~$96 |
| hr-system-backend-server-EC2 | t3.micro | ap-south-1 | ~$52 |
| enfection-sonarqube | t3.micro | ap-south-1 | ~$52 |
| vaultwarden-enfection | t3.micro | ap-south-1 | ~$52 |
| EC2 Total | ~$1,922 | ||
🐳 ECS Clusters
| Cluster Name | Type | Est. Credits Used |
|---|---|---|
| momentro-prod-analytics-cluster | Fargate 1vCPU/3GB | ~$215 |
| momentro-qa-analytics-cluster | Fargate 1vCPU/3GB | ~$215 |
| default (ACCA Realworld) | Fargate 1vCPU/2GB | ~$143 |
| ECS Total | ~$573 | |
🚀 App Runner & Other Services
| Service/Resource | Type | Est. Credits Used |
|---|---|---|
| acca-bot (ifrsbot) | App Runner | ~$269 |
| Fortbridge-Lightsail | Lightsail | $34.57 |
| RDS Databases (5 total) | RDS MySQL/PostgreSQL | ~$403 |
| VPC & Network | VPC/NAT/IP | ~$426 |
| Data Transfer, WAF, ECR, Other | Various | ~$164 |
| Total (All Services) | ~$4,043 | |
📌 Project-wise Credit Estimate (Based on Services)
⚠️ Since 99.9% of your resources are untagged, below is an estimated breakdown based on which services each project uses.
| Project | Primary Services | Est. Credits Consumed |
|---|---|---|
| 🥇 Momentro (Prod + QA) | EC2, ECS, RDS, VPC | ~$1,800–2,000 |
| 🥈 ACCA (Realworld + Bot) | ECS, App Runner, RDS | ~$800–1,000 |
| HR System | EC2, RDS | ~$400–500 |
| PLC | EC2, RDS | ~$200–300 |
| Samstream | EC2, RDS | ~$150–200 |
| Fortbridge | Lightsail | $34.57 |
| Others (ai-poc, sow-tool, etc.) | EC2, App Runner, VPC | ~$200–300 |
| ESTIMATED TOTAL | ~$4,043 | |
✅ Recommendation: Enable Cost Allocation Tags for Future Accuracy
💡 Current Limitation:
AWS credits are applied at account level (service-wise only). Currently only 1 tag is active (Enfection_Development with ~$3.40 usage) and 99.9% resources are untagged.
📋 3-Step Process to Get Accurate Project-wise Credits:
Step 1: Tag Your Resources
Go to each resource (EC2, RDS, ECS, etc.) and add tags:
Tag Key: Project → Tag Value: Momentro, ACCA, PLC, Fortbridge, etc.
Tag Key: Environment → Tag Value: prod, qa, dev
Tag Key: Team → Tag Value: enfection, internal
Tag Key: Environment → Tag Value: prod, qa, dev
Tag Key: Team → Tag Value: enfection, internal
Step 2: Activate Tags in Billing
1. Go to AWS Billing Console → Cost Allocation Tags
2. Find your new tags in "User-Defined Tags"
3. Click "Activate" next to each tag
4. Wait 24 hours for tags to populate in billing
2. Find your new tags in "User-Defined Tags"
3. Click "Activate" next to each tag
4. Wait 24 hours for tags to populate in billing
Step 3: View Project Costs in Cost Explorer
1. Go to AWS Cost Explorer
2. Group By → Tag → Select "Project"
3. Now you'll see exact costs & credits per project!
2. Group By → Tag → Select "Project"
3. Now you'll see exact costs & credits per project!
⏳ Timeline for Complete Data:
• Tagging resources: ~2-4 hours (depending on number of resources)
• AWS processes tags: ~24 hours
• Full historical data in Cost Explorer: 1-2 months
• AWS processes tags: ~24 hours
• Full historical data in Cost Explorer: 1-2 months
🤖 AWS Cost Assistant Bot
Ask me anything about your AWS costs, services, or credits. I'll answer based on your current data.
Bot: Hello! I'm your AWS Cost Assistant. I can help you with questions about:
• Total costs and breakdown by service
• Individual service costs (EC2, RDS, ECS, etc.)
• Project-wise cost breakdown
• Historical credit usage
• Cost comparisons and optimization tips
Try asking: "What's the most expensive service?" or "How much does EC2 cost?"
• Total costs and breakdown by service
• Individual service costs (EC2, RDS, ECS, etc.)
• Project-wise cost breakdown
• Historical credit usage
• Cost comparisons and optimization tips
Try asking: "What's the most expensive service?" or "How much does EC2 cost?"