1/3 speeds since changing over.

As the title says, since changing over from Sky's 40bg/month plan (which afaik is juat a bt resale) to Plan 3 I've had approximately 1/3 of the speeds (both upload and download). My ping has been substantially lowered, however I've also noticed MANY errors in connection info (10-15/min).
 Download speedachieved during the test was - 1.81 Mbps
 For your connection, the acceptable range of speeds is 0.4 Mbps-2 Mbps.
 Additional Information:
 Your DSL Connection Rate :8.13 Mbps(DOWN-STREAM), 0.45 Mbps(UP-STREAM)
 IP Profile for your line is - 2 Mbps
Boot time:
0 days 0 hours 53 minutes 42 seconds
Line Status
SHOWTIME
Link Type
Fast Path
Stream TypeActual Data Rate
Up Stream
448 (Kbps.)
Down Stream
8128 (Kbps.)
Operation DataUpstreamDownstream
Noise Margin
28 dB
16 dB
Attenuation
2 dB
7 dB
Indicator NameNear End IndicatorFar End Indicator
HEC Error
82
0
CRC Error
101
0
Received CellsTransmitted Cells
438569
10793985
Currently using an ASUS router to connect as when I attempted to connect after rebooting PC I couldn't get online, I had to leave the router off for a while eventually and am getting lower errors than before so would prefer not to change back at the moment.
Since connecting to BT on the 31st the speed hasn't changed atall, I tried to leave it online for a week+ however when I checked connection info after being unable to log in tonight it had disconnected about 2 days ago.
I might believe it's purely a line issue, however I had the full connection speed for the last 2.5 years from my previous ISP. I switched because after using 1.3gb/day or 10gb/week it would cap peak time speeds to sub-dial-up.
Currently connected to the master socket with no other sockets in use in the house, no changes have been made anywhere else to my knowledge since changing.
Solved!
Go to Solution.

with your attentuation the exchange must be next door to you
you have max conenction and a very high noise margin but in your case that is good and gives 'margin in hand' for the time your line is upgraded to 21CN
I would contact the mods now as your stats look ok and it will take mods 3 days to contact you to get your stuck profile fixed 
contact mods
can take up to 3 working days for mods to contact you
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    SAP AG
    1
    SAP-System
    Page 9
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    Tax on Sales/Purchases -> Basic Settings -> Assign Country to Calculation Procedure.
    A new Customizing tool called the Tax Manager's Workplace is available that enables you to
    SAP AG
    2
    SAP-System
    Page 10
    make all tax-related settings for Brazil. You access it under the same path as above through
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    16.3 Changes to Structures for Country Version India
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    As of SAP R/3 4.7, Country Version India is no longer delivered as an add-on, but forms part
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    relevant and have been removed from the IMG entirely. The activity Execute Country
    Installation Program is already included in the standard IMG under the name Localize Sample
    Organizational Units. And the other two activities (Activate Country Version India for Specific
    Fiscal Years and Activate Business Transaction Events) have been added to the standard IMG.
    For information about other changes to the IMG relating to changes in the functions in Country
    Version India, see the other release notes.
    16.4 Release Notes from Country Version India Add-On (MM)
    Verwendung
    The Release Notes from Releases 3.0A and 4.0A of Country Version India for Materials
    Managment (MM) are listed below. For more Release Notes, see the alias globalization in
    SAPNet, and choose Media Center -> Country-Specific Documentation -> Country Version
    India - Release Notes.
    Release 3.0A
    o
    CENVAT Credit on Capital Goods After Budget 2000 (Changed)
    o
    Multiple Goods Receipts for Single Excise Invoices
    SAP AG
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    SAP-System
    Page 11
    o
    Enhancements to CVD Solution
    o
    Pricing Date Control in Excise
    o
    Order Price Unit in Excise
    o
    Alternate Assets MODVAT Capitalization
    o
    Enhancements for 57 F4
    o
    User Exits for Customer Validations
    Release 4.0A
    o
    Procurement Transactions for Excise Invoices
    o
    New Transactions Based on User Roles for Incominng Excise Invoices
    o
    Capture Excise Invoices with Reference to Multiple POs for the Same Vendor
    o
    Capture Excise Invoice and Post CENVAT in a Single Step
    o
    Open Schedule Quantity Defaulted in Excise Capture for Scheduling Agreement
    o
    Accounting Document Simulation for CENVAT Postings
    o
    Rejection Codes for Excise Invoices
    o
    Single-Screen Transaction for All Excise-Related Entries
    o
    Stock Transfer Orders Through MM Route
    o
    Excise Invoices for Multiple Import Purchases
    o
    Customs Invoices Can Be Captured Using Logistics Invoice Verification and Conventional
    Invoice Verification
    o
    Material Type at Line Item Level
    o
    Excise Invoice Capture Without PO
    o
    Excise Invoice Without PO - Capture and Post in a Single Step
    o
    Recalculation of Duty and Excise Defaults Restore Feature Available
    o
    Split of Nondeductible Taxes During Excise Invoice Capture
    o
    Error or Warning Messages Displayed at the Time of Saving
    o
    Reversal of Excise Duty
    o
    MIGO Solution Available as a Note 0408158 (Featuring All Functionalities as in MB01)
    o
    Excise Invoice Defaults in Excise Popup at Goods Receipt
    o
    Split Accounting Lines for CENVAT Posting
    o
    Authorization for Incoming Excise Invoices Extended
    o
    Authorization Available for Part I Entry at GR
    o
    Authorization Available for Register Update Transaction
    o
    User Exit Available for Incoming Excise Invoice Transaction for Defaulting Values
    SAP AG
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    o
    User Exit Available for Incoming Excise Invoice Transaction Before Database Update
    o
    User Exit Available for Register Update for Validations on Fetched Records Based on
    Selection Criteria
    o
    User Exit Available for Register Update of RGSUM Register
    o
    User Exit Available for Excise Invoice Create for Other Movements to Default the Excise
    Details
    o
    Register Update Separately Handled for Receipts and Issues Based on Classification Code
    o
    Ship-From Vendor Can Be Defaulted and Captured in Incoming Excise Invoices for Other
    Movements
    o
    Removal Time Can Be Captured in Excise Invoices for Other Movements
    o
    Field Selection of Incoming Excise Invoices
    o
    Transaction Code Customizing for Incoming Excise Invoices
    o
    Excise Group Setting for Part I Indicator for Blocked Stock, Stock Transfer Order, and
    Consumption Stock
    o
    Multiple Goods Receipts and Multiple/Single Credit Settings Available at Excise Group
    Level
    o
    Rejection Code Master Setting for Posting on Hold Is Available
    o
    Stock Transport Orders

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