8-K 1 nb99ltl1_200309.htm MONTHLY DISTRIBUTION STATEMENT SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 8-K
CURRENT REPORT

Pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934

Date of Report: September 22, 2003
(Date of earliest event reported)

NationsLink Funding Corporation Sponsor)
(Issuer in Respect of Commercial Loan Pass-Through
Certificates Series 1999-LTL-1)
Exact name of registrant as specified in charter)
Delaware 333-66805 56-1950039
(State or other juris- (Commission (I.R.S. Employer
diction of organization) File No.) Identification No.)
100 North Tryon Street,Charlotte, NC 28255
(Address of principal executive offices) (Zip Code)
Registrant's Telephone Number, including area code
(704) 386-2400

(Former name or former address, if changed since
last report.)

ITEM 5. OTHER EVENTS

This Current Report on Form 8-K relates to
the monthly distribution reported to the holders
of NationsLink Funding Corporation Commercial
Loan Pass-Through Certificates Series 1999-LTL-1,
which was made on September 22, 2003.

ITEM 7. FINANCIAL STATEMENTS, PRO FORMA FINANCIAL
INFORMATION AND

EXHIBITS

Exhibit No. Description

99.1 Monthly distribution report pursuant to
Section 4.02 of the Pooling and Servicing
Agreement for the distribution on
September 22, 2003.

Pursuant to the requirements of the Securities Exchange Act of
1934, the Registrant has duly caused this report to be signed
on behalf of the Registrant by the undersigned thereunto duly
authorized.

LASALLE NATIONAL BANK, IN ITS CAPACITY AS TRUSTEE
UNDER THE POOLING AND SERVICING AGREEMENT ON
BEHALF OF NATIONSLINK FUNDING CORPORATION,
REGISTRANT

By: /s/ Russell Goldenberg
Russell Goldenberg,
Group Senior Vice President

Date: September 23, 2003

LaSalle Bank
ABN AMRO

Administrator:
Belinda Jenkins (800) 246-5761
135 S. LaSalle Street Suite 1625

NationsLink Funding Corporation, as Depositor
Bank of America, N.A., as Mortgage Loan Seller
Capital Lease Funding, L.P., as Mortgage Loan Seller
Midland Loan Services, Inc., as Master Servicer and Special Servicer
Commercial Loan Pass-Through Certificates, Series 1999-LTL-1
ABN AMRO Acct: 67-8098-906

Statement Date: 9/22/2003
Payment Date: 9/22/2003
Prior Payment: 8/22/2003
Record Date: 9/15/2003

WAC: 7.5189%
WAMM: 170

Number Of Pages
0
Table Of Contents 1
REMIC Certificate Report 2
Other Related Information 2
Asset Backed Facts Sheets 1
Delinquency Loan Detail 1
Mortgage Loan Characteristics 2

Total Pages Included In This Package 9

Specially Serviced Loan Detail Appendix A
Modified Loan Detail Appendix B
Realized Loss Detail Appendix C

Information is available for this issue from the following sources

LaSalle Web Site www.etrustee.net

0 0
0 0

0 0
Monthly Data File Name: NB99LTL1_200309_3.ZIP

0
0

0
Administrator:
Belinda Jenkins (800) 246-5761
135 S. LaSalle Street Suite 1625

NationsLink Funding Corporation, as Depositor
Bank of America, N.A., as Mortgage Loan Seller
Capital Lease Funding, L.P., as Mortgage Loan Seller
Midland Loan Services, Inc., as Master Servicer and Special Servicer
Commercial Loan Pass-Through Certificates, Series 1999-LTL-1
ABN AMRO Acct: 67-8098-906
Remic II

Statement Date: 9/22/2003
Payment Date: 9/22/2003
Prior Payment: 8/22/2003
Record Date: 9/15/2003

WAC: 7.5189%
WAMM: 170

Original Opening Principal
Class Face Value (1) Balance Payment
CUSIP Per $1,000 Per $1,000 Per $1,000

A-1 75,245,000.00 7,711,074.46 1,289,058.71
63859CCD3 1000.00000000 102.47955957 17.13148661
A-2 193,863,000.00 193,863,000.0 0.00
63859CCE1 1000.00000000 1000.00000000 0.00000000
A-3 127,347,816.00 127,347,816.0 0.00
63859CCF8 1000.00000000 1000.00000000 0.00000000
X 492,442,448.00N 424,915,275.6 0.00
63859CCG6 1000.00000000 862.87296599 0.00000000
B 25,855,814.00 25,855,814.00 0.00
63859CCH4 1000.00000000 1000.00000000 0.00000000
C 20,930,897.00 20,930,897.00 0.00
63859CCJ0 1000.00000000 1000.00000000 0.00000000
D 30,780,731.00 30,780,731.00 0.00
63859CCK7 1000.00000000 1000.00000000 0.00000000
E 11,081,063.00 11,081,063.00 0.00
63859CCL5 1000.00000000 1000.00000000 0.00000000
F 3,693,687.00 3,693,687.00 0.00
63859CCM3 1000.00000000 1000.00000000 0.00000000
G 3,693,689.00 3,693,689.00 0.00
63859CCN1 1000.00000000 1000.00000000 0.00000000
R 0.00 0.00 0.00
9ABSC224 1000.00000000 0.00000000 0.00000000

492,491,697.00 424,957,771.4 1,289,058.71

Principal Negative Closing
Class Adj. or Loss Amortization Balance
CUSIP Per $1,000 Per $1,000 Per $1,000

A-1 0.00 0.00 6,422,015.75
63859CCD3 0.00000000 0.00000000 85.34807296
A-2 0.00 0.00193,863,000.00
63859CCE1 0.00000000 0.000000001000.00000000
A-3 0.00 0.00127,347,816.00
63859CCF8 0.00000000 0.000000001000.00000000
X 0.00 0.00423,626,345.88
63859CCG6 0.00000000 0.00000000 860.25554377
B 0.00 0.0025,855,814.00
63859CCH4 0.00000000 0.000000001000.00000000
C 0.00 0.0020,930,897.00
63859CCJ0 0.00000000 0.000000001000.00000000
D 0.00 0.0030,780,731.00
63859CCK7 0.00000000 0.000000001000.00000000
E 0.00 0.0011,081,063.00
63859CCL5 0.00000000 0.000000001000.00000000
F 0.00 0.00 3,693,687.00
63859CCM3 0.00000000 0.000000001000.00000000
G 0.00 0.00 3,693,689.00
63859CCN1 0.00000000 0.000000001000.00000000
R 0.00 0.00 0.00
9ABSC224 0.00000000 0.00000000 0.00000000

0.00 0.00423,668,712.75

Notes: (1) N denotes notional balance not included in total (2) Interest
Paid minus Interest Adjustment minus Deferred Interest equals
Accrual (3) Estimated

Interest Interest Pass-Through
Class Payment Adjustment Rate (2)
CUSIP Per $1,000 Per $1,000 Next Rate (3)

A-1 40,695.20 0.00 6.3330%
63859CCD3 0.54083594 0.00000000FIXED
A-2 1,109,381.02 0.00 6.8670%
63859CCE1 5.72250001 0.00000000FIXED
A-3 753,899.07 0.00 7.1040%
63859CCF8 5.91999999 0.00000000FIXED
X 180,770.91 0.00 0.5105%
63859CCG6 0.36709043 0.00000000 0.4573%
B 155,242.62 0.00 7.2050%
63859CCH4 6.00416680 0.00000000FIXED
C 129,056.42 0.00 7.3990%
63859CCJ0 6.16583322 0.00000000FIXED
D 165,446.43 0.00 6.4500%
63859CCK7 5.37500003 0.00000000FIXED
E 46,171.10 0.00 5.0000%
63859CCL5 4.16666704 0.00000000FIXED
F 15,390.36 0.00 5.0000%
63859CCM3 4.16666599 0.00000000FIXED
G 14,222.22 -1,168.15 5.0000%
63859CCN1 3.85041080 -0.31625565FIXED
R 0.00 0.00
9ABSC224 0.00000000 0.00000000

2,610,275.35 -1,168.15
Total P&I Payme 3,899,334.06

Original Opening Principal Principal
Class Face Value (1) Balance Payment Adj. or Loss
CUSIP Per $1,000 Per $1,000 Per $1,000 Per $1,000

LA-1 7,524.50 771.12 128.91 0.00
None 1000.00000000 102.48122799 17.13203535 0.00000000
LA-2 19,386.30 19,386.30 0.00 0.00
None 1000.00000000 1000.00000000 0.00000000 0.00000000
LA-3 12,734.78 12,734.78 0.00 0.00
None 1000.00000000 1000.00000000 0.00000000 0.00000000
LWAC 492,442,448.00 424,915,275.84 1,288,929.80 0.00
None 1000.00000000 862.87296630 2.61742221 0.00000000
LB 2,585.58 2,585.58 0.00 0.00
None 1000.00000000 1000.00000000 0.00000000 0.00000000
LC 2,093.09 2,093.09 0.00 0.00
None 1000.00000000 1000.00000000 0.00000000 0.00000000
LD 3,078.07 3,078.07 0.00 0.00
None 1000.00000000 1000.00000000 0.00000000 0.00000000
LE 1,108.11 1,108.11 0.00 0.00
None 1000.00000000 1000.00000000 0.00000000 0.00000000
LF 369.37 369.37 0.00 0.00
None 1000.00000000 1000.00000000 0.00000000 0.00000000
LG 369.37 369.37 0.00 0.00
None 1000.00000000 1000.00000000 0.00000000 0.00000000
LR 0.00 0.00 0.00 0.00
9ABSC225 1000.00000000 0.00000000 0.00000000 0.00000000

492,491,697.17 424,957,771.63 1,289,058.71 0.00

Negative Closing Interest Interest
Class Amortization Balance Payment Adjustment
CUSIP Per $1,000 Per $1,000 Per $1,000 Per $1,000

LA-1 0.00 642.21 4.07 0.00
None 0.00000000 85.34919264 0.54089973 0.00000000
LA-2 0.00 19,386.30 110.94 0.00
None 0.00000000 1000.00000000 5.72259792 0.00000000
LA-3 0.00 12,734.78 75.39 0.00
None 0.00000000 1000.00000000 5.92000804 0.00000000
LWAC 0.00 423,626,346.04 2,610,084.95 -1,115.48
None 0.00000000 860.25554410 5.30028425 -0.00226520
LB 0.00 2,585.58 0.00 -15.52
None 0.00000000 1000.00000000 0.00000000 -6.00252168
LC 0.00 2,093.09 0.00 -12.91
None 0.00000000 1000.00000000 0.00000000 -6.16791442
LD 0.00 3,078.07 0.00 -16.54
None 0.00000000 1000.00000000 0.00000000 -5.37349703
LE 0.00 1,108.11 0.00 -4.62
None 0.00000000 1000.00000000 0.00000000 -4.16926117
LF 0.00 369.37 0.00 -1.54
None 0.00000000 1000.00000000 0.00000000 -4.16926117
LG 0.00 369.37 0.00 -1.54
None 0.00000000 1000.00000000 0.00000000 -4.16926117
LR 0.00 0.00 0.00 0.00
9ABSC225 0.00000000 0.00000000 0.00000000 0.00000000

0.00 423,668,712.92 2,610,275.35 -1,168.15
Total P&I Payme 3,899,334.06

Pass-Through
Class Rate (2)
CUSIP Next Rate (3)

LA-1 6.3330%
None FIXED
LA-2 6.8670%
None FIXED
LA-3 7.1040%
None FIXED
LWAC 7.3743%
None 7.3226%
LB 7.2050%
None FIXED
LC 7.3990%
None FIXED
LD 6.4500%
None FIXED
LE 5.0000%
None FIXED
LF 5.0000%
None FIXED
LG 5.0000%
None FIXED
LR
9ABSC225

Notes: (1) N denotes notional balance not included in total (2) Interest
Paid minus Interest Adjustment minus Deferred Interest equals
Accrual (3) Estimated

LaSalle Bank
ABN AMRO

Administrator:
Belinda Jenkins (800) 246-5761
135 S. LaSalle Street Suite 1625

NationsLink Funding Corporation, as Depositor
Bank of America, N.A., as Mortgage Loan Seller
Capital Lease Funding, L.P., as Mortgage Loan Seller
Midland Loan Services, Inc., as Master Servicer and Special Servicer
Commercial Loan Pass-Through Certificates, Series 1999-LTL-1
ABN AMRO Acct: 67-8098-906
Other Related Information

Statement Date: 9/22/2003
Payment Date: 9/22/2003
Prior Payment: 8/22/2003
Record Date: 9/15/2003

P&I Advances made by: Beginning Current
Unreimbursed Period

Servicer 111,380.59 109,538.34
Trustee 0.00 0.00

Total P&I Advances 111,380.59 109,538.34

P&I Advances made by: Ending
Reimbursed Unreimbursed

Servicer 111,380.60 109,538.34
Trustee 0.00 0.00

Total P&I Advances 111,380.60 109,538.34

Master Servicing Fee 45,880.91
Special Servicing Compensation 1,186.23
Additional Servicing Compensation 0.00

Current Realized Losses 0.00
Cumulative Realized Losses 0.00
Current Additional Trust Fund Expense 0.00

Principal Distribution Amount 0.00

Monthly Payments 1,289,058.71
Curtailments 0.00
Other Principal Adjusments 0.00
Prepayments in Full 0.00
Liquidation Proceeds 0.00
REO Proceeds 0.00
Other Principal Proceeds 0.00

Total Principal Distribution Amount 1,289,058.71

Available Distribution Amount 3,899,334.06

Available Funds Allocable to Principal 1,289,058.71
Principal Distribution Amount 1,289,058.71

Available Funds Allocable to Interest 2,610,275.35
Distributable Certificate Interest-Remic II 2,610,275.35

Beginning Stated Principal Balance 424,957,772.93
Ending Stated Principal Balance 423,668,714.22

Beginning Loan Count 127
Ending Loan Count 127

Certificate Interest Allocations

Accrued Interest
Class Interest Distributed

A-1 40,695.20 40,695.20
A-2 1,109,381.02 1,109,381.02
A-3 753,899.07 753,899.07
X 180,770.91 180,770.91
B 155,242.62 155,242.62
C 129,056.42 129,056.42
D 165,446.43 165,446.43
E 46,171.10 46,171.10
F 15,390.36 15,390.36

Certificate Interest Allocations

Beginning Ending
Unpaid Unpaid Prepayment
Class Interest Interest Premiums

A-1 0.00 0.00 0.00
A-2 0.00 0.00 0.00
A-3 0.00 0.00 0.00
X 0.00 0.00 0.00
B 0.00 0.00 0.00
C 0.00 0.00 0.00
D 0.00 0.00 0.00
E 0.00 0.00 0.00
F 0.00 0.00 0.00
G 3,045.07 4,225.91 0.00
R 0.00 0.00 0.00

Totals 3,045.07 4,225.91 0.00

Distribution Delinq 1 Month Delinq 2 Months
Date # Balance # Balance
9/22/2003 0 0 0 0
0.00% 0.00% 0.00% 0.00%
8/22/2003 0 0 0 0
0.00% 0.00% 0.00% 0.00%
7/22/2003 0 0 0 0
0.00% 0.00% 0.00% 0.00%
6/23/2003 0 0 0 0
0.00% 0.00% 0.00% 0.00%
5/22/2003 0 0 0 0
0.00% 0.00% 0.00% 0.00%
4/22/2003 0 0 0 0
0.00% 0.00% 0.00% 0.00%
3/24/2003 0 0 0 0
0.00% 0.00% 0.00% 0.00%
2/24/2003 0 0 0 0
0.00% 0.00% 0.00% 0.00%
1/22/2003 0 0 0 0
0.00% 0.00% 0.00% 0.00%
12/23/2002 0 0 0 0
0.00% 0.00% 0.00% 0.00%
11/22/2002 0 0 0 0
0.00% 0.00% 0.00% 0.00%
10/22/2002 0 0 0 0
0.00% 0.00% 0.00% 0.00%
9/23/2002 0 0 0 0
0.00% 0.00% 0.00% 0.00%
8/22/2002 0 0 0 0
0.00% 0.00% 0.00% 0.00%
7/22/2002 0 0 0 0
0.00% 0.00% 0.00% 0.00%
6/24/2002 0 0 0 0
0.00% 0.00% 0.00% 0.00%

Distribution Delinq 3+ Months Foreclosure/Bankruptcy
Date # Balance # Balance
9/22/2003 0 0 0 0
0.00% 0.00% 0.00% 0.00%
8/22/2003 0 0 0 0
0.00% 0.00% 0.00% 0.00%
7/22/2003 0 0 0 0
0.00% 0.00% 0.00% 0.00%
6/23/2003 0 0 0 0
0.00% 0.00% 0.00% 0.00%
0 0 0 0
1/0/1900 0.00% 0.00% 0.00% 0.00%
0 0 0 0
1/0/1900 0.00% 0.00% 0.00% 0.00%
0 0 0 0
1/0/1900 0.00% 0.00% 0.00% 0.00%
0 0 0 0
1/0/1900 0.00% 0.00% 0.00% 0.00%
0 0 0 0
1/0/1900 0.00% 0.00% 0.00% 0.00%
0 0 0 0
1/0/1900 0.00% 0.00% 0.00% 0.00%
0 0 0 0
1/0/1900 0.00% 0.00% 0.00% 0.00%
0 0 0 0
1/0/1900 0.00% 0.00% 0.00% 0.00%
0 0 0 0
1/0/1900 0.00% 0.00% 0.00% 0.00%
0 0 0 0
1/0/1900 0.00% 0.00% 0.00% 0.00%
0 0 0 0
1/0/1900 0.00% 0.00% 0.00% 0.00%
0 0 0 0
1/0/1900 0.00% 0.00% 0.00% 0.00%

Distribution REO Modifications
Date # Balance # Balance
9/22/2003 0 0 0 0
0.00% 0.00% 0.00% 0.00%
8/22/2003 0 0 0 0
0.00% 0.00% 0.00% 0.00%
7/22/2003 0 0 0 0
0.00% 0.00% 0.00% 0.00%
6/23/2003 0 0 0 0
0.00% 0.00% 0.00% 0.00%
5/22/2003 0 0 0 0
0.00% 0.00% 0.00% 0.00%
4/22/2003 0 0 0 0
0.00% 0.00% 0.00% 0.00%
3/24/2003 0 0 0 0
0.00% 0.00% 0.00% 0.00%
2/24/2003 0 0 0 0
0.00% 0.00% 0.00% 0.00%
1/22/2003 0 0 0 0
0.00% 0.00% 0.00% 0.00%
12/23/2002 0 0 0 0
0.00% 0.00% 0.00% 0.00%
11/22/2002 0 0 0 0
0.00% 0.00% 0.00% 0.00%
10/22/2002 0 0 0 0
0.00% 0.00% 0.00% 0.00%
9/23/2002 0 0 0 0
0.00% 0.00% 0.00% 0.00%
8/22/2002 0 0 0 0
0.00% 0.00% 0.00% 0.00%
7/22/2002 0 0 0 0
0.00% 0.00% 0.00% 0.00%
6/24/2002 0 0 0 0
0.00% 0.00% 0.00% 0.00%

Distribution Prepayments Curr Weighted Avg.
Date # Balance Coupon Remit
9/22/2003 0 0 7.52% 7.37%
0.00% 0.00% 0.00% 0.00%
8/22/2003 0 0 7.52% 7.37%
0.00% 0.00% 0.00% 0.00%
7/22/2003 0 0 7.47% 7.32%
0.00% 0.00% 0.00% 0.00%
6/23/2003 0 0 7.52% 7.37%
0.00% 0.00% 0.00% 0.00%
5/22/2003 0 0 7.47% 7.32%
0.00% 0.00% 0.00% 0.00%
4/22/2003 0 0 7.52% 7.37%
0.00% 0.00% 0.00% 0.00%
3/24/2003 0 0 7.36% 7.22%
0.00% 0.00% 0.00% 0.00%
2/24/2003 0 0 7.52% 7.37%
0.00% 0.00% 0.00% 0.00%
1/22/2003 0 0 7.52% 7.37%
0.00% 0.00% 0.00% 0.00%
12/23/2002 0 0 7.47% 7.32%
0.00% 0.00% 0.00% 0.00%
11/22/2002 1 11,652,248 7.54% 7.39%
0.78% 2.60% 0.00% 0.00%
10/22/2002 0 0 7.48% 7.34%
0.00% 0.00% 0.00% 0.00%
9/23/2002 0 0 7.54% 7.39%
0.00% 0.00% 0.00% 0.00%
8/22/2002 0 0 7.54% 7.39%
0.00% 0.00% 0.00% 0.00%
7/22/2002 0 0 7.48% 7.34%
0.00% 0.00% 0.00% 0.00%
6/24/2002 0 0 7.54% 7.39%
0.00% 0.00% 0.00% 0.00%

Paid Outstanding Out. Property
Disclosure Doc Thru Current P&I P&I Protection
Control # Date Advance Advances** Advances

742NB 37848 34,718.91 34,718.91 0.00
1037 37848 12,260.61 12,260.61 0.00
1133 37848 52,915.43 52,915.43 0.00
2712 37848 9,643.39 9,643.39 0.00

Total 109,538.34 109,538.34 0.00
Special
Disclosure Doc Advance Servicer Foreclosure Bankruptcy REO
Control # Description (1) Transfer Date Date Date Date

742NB B
1037 B
1133 B
2712 B

A. P&I Advance - Loan in Grace Period
B. P&I Advance - Late Payment but Less Than one month delinq
1. P&I Advance - Loan delinquent 1 month
2. P&I Advance - Loan delinquent 2 months
3. P&I Advance - Loan delinquent 3 months or More
4. Matured Balloon/Assumed Scheduled Payment

** Outstanding P&I Advances include the current period P&I Advance

Distribution of Principal Balances
Current Scheduled Number Scheduled Based on
Balances of Loans Balance Balance
$0to $500,000 0 0 0.00%
$500,000to $1,000,000 11 9,529,070 2.25%
$1,000,000to $1,250,000 19 21,457,242 5.06%
$1,250,000to $1,500,000 12 16,168,370 3.82%
$1,500,000to $1,750,000 14 22,540,901 5.32%
$1,750,000to $2,000,000 12 22,077,588 5.21%
$2,000,000to $2,250,000 6 12,478,963 2.95%
$2,250,000to $2,500,000 8 18,835,605 4.45%
$2,500,000to $3,000,000 11 30,337,958 7.16%
$3,000,000to $3,500,000 2 6,590,807 1.56%
$3,500,000to $4,000,000 2 7,302,398 1.72%
$4,000,000to $5,000,000 11 51,462,089 12.15%
$5,000,000to $5,500,000 3 15,657,472 3.70%
$5,500,000to $6,000,000 1 5,568,255 1.31%
$6,000,000to $7,000,000 3 19,445,743 4.59%
$7,000,000to $9,000,000 3 23,249,146 5.49%
$9,000,000to $10,000,000 2 19,519,453 4.61%
$10,000,000to $15,000,000 3 35,178,430 8.30%
$15,000,000to $20,000,000 3 48,543,899 11.46%
$20,000,000& Above 1 37,725,325 8.90%
Total 127423,668,714 100.00%
Average Scheduled Balance is 3,335,974
Maximum Scheduled Balance is 37,725,325
Minimum Scheduled Balance is 672,413

Distribution of Property Types
Number Scheduled Based on
Property Types of Loans Balance Balance
Retail 103 320,526,486 75.65%
Office 11 72,040,811 17.00%
Industrial 2 13,825,292 3.26%
Other 7 9,301,521 2.20%
Mobile Home 4 7,974,605 1.88%

Total 127 423,668,714 100.00%

Distribution of Mortgage Interest Rates
Current Mortgage Number Scheduled Based on
Interest Rate of Loans Balance Balance
6.500%or less 0 0 0.00%
6.500%to 6.750% 1 3,633,191 0.86%
6.750%to 7.000% 16 51,216,733 12.09%
7.000%to 7.250% 25 93,349,983 22.03%
7.250%to 7.500% 38110,663,085 26.12%
7.500%to 7.750% 18 37,122,227 8.76%
7.750%to 8.000% 20 91,286,535 21.55%
8.000%to 8.250% 8 31,358,491 7.40%
8.250%to 8.500% 1 5,038,469 1.19%
8.500%to 8.750% 0 0 0.00%
8.750%to 9.000% 0 0 0.00%
9.000%to 9.250% 0 0 0.00%
9.250%to 9.500% 0 0 0.00%
9.500%to 9.750% 0 0 0.00%
0.0975& Above 0 0 0.00%
Total 127423,668,714 100.00%
W/Avg Mortgage Interest Rate is 7.47%
Minimum Mortgage Interest Rate is 6.73%
Maximum Mortgage Interest Rate is 8.32%

Geographic Distribution
Number Scheduled Based on
Geographic Location of Loans Balance Balance
Massachusetts 11 50,520,292 11.92%
Texas 9 49,998,715 11.80%
New York 19 46,614,097 11.00%
South Carolina 3 44,331,015 10.46%
Florida 8 39,979,434 9.44%
Georgia 4 26,457,076 6.24%
Pennsylvania 10 20,984,824 4.95%
California 4 16,102,005 3.80%
Maryland 3 16,071,031 3.79%
North Carolina 9 15,907,763 3.75%
Virginia 9 15,451,513 3.65%
Michigan 7 12,773,594 3.01%
Tennessee 5 10,068,409 2.38%
New Jersey 4 9,036,690 2.13%
Ohio 2 7,761,870 1.83%
Connecticut 3 5,496,400 1.30%
Illinois 2 4,922,367 1.16%
Nebraska 1 4,894,025 1.16%
New Mexico 1 4,843,248 1.14%
Arkansas 1 3,457,499 0.82%
Nevada 2 3,440,918 0.81%
New Hampshire 2 3,368,472 0.80%
Maine 2 3,264,500 0.77%
Kansas 1 2,717,660 0.64%
District of Columbia 2 2,091,304 0.49%
Missouri 1 1,171,090 0.28%
Alabama 1 1,156,120 0.27%
Washington 1 786,781 0.19%

Total 127 423,668,714 100.00%

Loan Seasoning
Number Scheduled Based on
Number of Years of Loans Balance Balance
1 year or less 0 0 0.00%
1+ to 2 years 0 0 0.00%
2+ to 3 years 0 0 0.00%
3+ to 4 years 0 0 0.00%
4+ to 5 years 10 33,524,208 7.91%
5+ to 6 years 93 310,350,942 73.25%
6+ to 7 years 24 79,793,564 18.83%
7+ to 8 years 0 0 0.00%
8+ to 9 years 0 0 0.00%
9+ to 10 years 0 0 0.00%
10 years or more 0 0 0.00%
Total 127 423,668,714 100.00%
Weighted Average Seasoning is 5.69797125

Distribution of Amortization Type
Number Scheduled Based on
Amortization Type of Loans Balance Balance
Fully Amortizing 117 383,689,541 90.56%
Amortizing Balloon 10 39,979,173 9.44%

Total 127 423,668,714 100.00%

Distribution of Remaining Term
Fully Amortizing
Fully Amortizing Number Scheduled Based on
Mortgage Loans of Loans Balance Balance
60 months or less 1 6,504,242 1.54%
61 to 120 months 12 28,150,906 6.64%
121 to 180 months 82230,134,506 54.32%
181 to 240 months 20111,745,265 26.38%
241 to 360 months 2 7,154,623 1.69%
Total 117383,689,541 90.56%
Weighted Average Months to Maturity is 175.96

Distribution of Remaining Term
Balloon Loans
Balloon Number Scheduled Based on
Mortgage Loans of Loans Balance Balance
12 months or less 0 0 0.00%
13 to 24 months 0 0 0.00%
25 to 36 months 0 0 0.00%
37 to 48 months 0 0 0.00%
49 to 60 months 0 0 0.00%
61 to 120 months 10 39,979,173 9.44%
121 to 180 months 0 0 0.00%
181 to 240 months 0 0 0.00%
Total 10 39,979,173 9.44%
Weighted Average Months to Maturity is 113.93

Distribution of DSCR
Debt Service Number Scheduled Based on
Coverage Ratio (1) of Loans Balance Balance
0.5or less 0 0 0.00%
0.5001to 0.625 0 0 0.00%
0.6251to 0.75 1 1,130,250 0.27%
0.7501to 0.875 1 801,501 0.19%
0.8751to 1 15 42,170,741 9.95%
1.0001to 1.125 9 31,436,229 7.42%
1.1251to 1.25 6 20,888,288 4.93%
1.2501to 1.375 3 9,761,721 2.30%
1.3751to 1.5 3 8,196,791 1.93%
1.5001to 1.625 1 5,038,469 1.19%
1.6251to 1.75 2 14,784,411 3.49%
1.7501to 1.875 1 2,717,660 0.64%
1.8751to 2 0 0 0.00%
2.0001to 2.125 2 40,277,198 9.51%
2.1251& above 4 8,254,117 1.95%
Unknown 79238,211,337 56.23%
Total 127423,668,714 100.00%
Weighted Average Debt Service Coverage Ratio is 1.379504

NOI Aging
Number Scheduled Based on
NOI Date of Loans Balance Balance
1 year or less 0 0 0.00%
1 to 2 years 49 190,041,911 44.86%
2 Years or More 0 0 0.00%
Unknown 78 233,626,803 55.14%
Total 127 423,668,714 100.00%

(1) Debt Service Coverage Ratios are calculated as described in the prospectus,
values are updated periodically as new NOI figures became available from
borrowers on an asset level.
Neither the Trustee, Servicer, Special Servicer or Underwriter makes
any representation as to the accuracy of the data provided by the borrower
for this calculation.

Specially Serviced Loan Detail
Ending
Disclosure Scheduled Interest Maturity
Control # Balance Rate Date
0 0 0 1/0/1900

000000000050746 4584534.07 0.0743 5/1/2013

Specially
Disclosure Property Serviced
Control # Type Status Code (1) Comments
0 0 0 0
0 0
000000000050746 Retail 9 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
(1) Legend :
1) Request for waiver of Prepayment Penalty
2) Payment default
3) Request for Loan Modification or Workout
4) Loan with Borrower Bankruptcy
5) Loan in Process of Foreclosure
6) Loan now REO Property
7) Loans Paid Off
8) Loans Returned to Master Servicer

Modified Loan Detail

Disclosure Modification Modification
Control # Date Description
0 1/0/1900 0
0 1/0/1900 0
0 1/0/1900 0
0 1/0/1900 0
0 1/0/1900 0
0 1/0/1900 0
0 1/0/1900 0
0 1/0/1900 0
0 1/0/1900 0
0 1/0/1900 0
0 1/0/1900 0
0 1/0/1900 0
0 1/0/1900 0
0 1/0/1900 0
0 1/0/1900 0
0 1/0/1900 0
0 1/0/1900 0
0 1/0/1900 0
0 1/0/1900 0
0 1/0/1900 0
0 1/0/1900 0
0 1/0/1900 0
0 1/0/1900 0
0 1/0/1900 0
0 1/0/1900 0
0 1/0/1900 0
0 1/0/1900 0
0 1/0/1900 0
0 1/0/1900 0
0 1/0/1900 0
0 1/0/1900 0
0 1/0/1900 0

Realized Loss Detail
Beginning
Dist. Disclosure Appraisal Appraisal Scheduled
Date Control # Date Value Balance
0 0 1/0/1900 0.00 0.00
0 0 1/0/1900 0.00 0.00
0 0 1/0/1900 0.00 0.00
0 0 1/0/1900 0.00 0.00
0 0 1/0/1900 0.00 0.00
0 0 1/0/1900 0.00 0.00
0 0 1/0/1900 0.00 0.00
0 0 1/0/1900 0.00 0.00
0 0 1/0/1900 0.00 0.00
0 0 1/0/1900 0.00 0.00
0 0 1/0/1900 0.00 0.00
0 0 1/0/1900 0.00 0.00
0 0 1/0/1900 0.00 0.00
0 0 1/0/1900 0.00 0.00
0 0 1/0/1900 0.00 0.00
0 0 1/0/1900 0.00 0.00
0 0 1/0/1900 0.00 0.00
0 0 1/0/1900 0.00 0.00
0 0 1/0/1900 0.00 0.00
0 0 1/0/1900 0.00 0.00
0 0 1/0/1900 0.00 0.00
0 0 1/0/1900 0.00 0.00
0 0 1/0/1900 0.00 0.00
0 0 1/0/1900 0.00 0.00
0 0 1/0/1900 0.00 0.00
0 0 1/0/1900 0.00 0.00
0 0 1/0/1900 0.00 0.00
0 0 1/0/1900 0.00 0.00
0 0 1/0/1900 0.00 0.00
0 0 1/0/1900 0.00 0.00
Current Total 0.00
Cumulative 0.00

Gross Proceeds Aggregate
Dist. Disclosure Gross as a % of Liquidation
Date Control # Proceeds Sched Principal Expenses *
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
Current Total 0.00 0.00
Cumulative 0.00 0.00

Net Net Proceeds
Dist. Disclosure Liquidation as a % of Realized
Date Control # Proceeds Sched. Balance Loss
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Current Total 0.00 0.00
Cumulative 0.00 0.00

* Aggregate liquidation expenses also include outstanding
P&I advances and unpaid servicing fees, unpaid trustee fees, etc..

Filing Compare · NATIONSLINK FUNDING CORP 1999-LTL-1 COMMER LOAN PAS THR CER