Unassociated Document

EX-99.1 2 mlcfc061_200612ex991.htm MERRILL LYNCH CFC 2006-1 MONTHLY INVESTOR REPORT - DECEMBER 2006 Unassociated Document

ML-CFC Commercial Mortgage Trust 2006-1

Commercial Mortgage Pass-Through Certificates

Series 2006-1

ABN AMRO Acct: 723534.1

Reporting Package Table of Contents

Payment Date:
Prior Payment:
Next Payment:
Record Date:

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

Administrator:

Daniel Laz 312.992.2191
daniel.laz@abnamro.com

Analyst:

Mark Joyner 714.259.6220
mark.joyner@abnamro.com

Statement Date:

135 S. LaSalle Street, Suite 1625
Chicago, IL 60603
USA

Statements to Certificateholders

Cash Reconciliation Summary
Shortfall Summary Report
Bond Interest Reconciliation
Bond Interest Reconciliation
Bond Principal Reconciliation
Rating Information
SWAP Summary
Asset-Backed Facts ~ 15 Month Loan Status Summary
Delinquent Loan Detail

Page 2-6

Page 7-9
Page 10
Page 11-12
Page 13-14
Page 15-16
Page 17-18
Page 19
Page 20-22
Page 23

Asset-Backed Facts ~ 15 Month Loan Payoff/Loss Summary
Historical Collateral Prepayment
Mortgage Loan Characteristics
Loan Level Detail
Collateral Realized Loss
Appraisal Reduction Detail
Specially Serviced (Part I) - Loan Detail

Page 24-26
Page 27
Page 28-30
Page 31-37
Page 38
Page 39
Page 40

Page(s)

Information is available for this issue from the following sources

Issue Id:

Monthly Data File
Name:

MLCFC061

MLCFC061_200612_3.ZIP

Specially Serviced (Part II) - Servicer Comments
Modified Loan Detail
Summary of Loan Maturity Extensions

Page 41
Page 42
Page 43

Parties to The Transaction

Depositor: Merrill Lynch Mortgage Investors, Inc.

Underwriter: Merrill Lynch, Pierce, Fenner & Smith Incorporated/Countrywide Securities Corporation/EHY Securities (USA), LLC/Banc of America Securities LLC/Goldman Sachs & Co/Morgan Stanley & Co. Incorporated

Master Servicer: Wachovia Bank, National Association

Special Servicer: Midland Loan Services, Inc.

Rating Agency: Standard & Poor's Ratings Services/Dominion Bond Rating Service Limited/Fitch, Inc.

800.246.5761

LaSalle Factor Line

LaSalle Web Site

Servicer Web Site

www.wachovia.com

www.etrustee.net

Closing Date:

First Payment Date:

Rated Final Payment Date:

Determination Date:

30-Mar-2006

12-Apr-2006

14-Feb-2039

6-Dec-2006

Trust Collection Period

11/8/2006 - 12/6/2006

Realized Loss Detail
Historical REO Report

Page 44
Page 45

Page 1 of 46

Class

CUSIP

Original

Opening

Principal

Negative

Closing

Interest

Pass-Through

Per $ 1000

Next Rate(3)

Current Index:
Next Index:

Payment Date:
Prior Payment:
Next Payment:
Record Date:

5.320000%
5.350000%

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

ML-CFC Commercial Mortgage Trust 2006-1

Commercial Mortgage Pass-Through Certificates

Series 2006-1

ABN AMRO Acct: 723534.1

Face Value (1)

Balance

Payment

Adj. or Loss

Amortization

Balance

Payment (2)

Adjustment

Rate

REMIC II

Statement Date:

857.876598923

12.770578769

0.000000000

845.106020154

3.870453231

Fixed

0.00

0.000000000

5.41400000%

0.000000000

606935AA2

A-1

65,000,000.00

55,761,978.93

830,087.62

0.00

54,931,891.31

251,579.46

1000.000000000

0.000000000

1000.000000000

4.532500000

5.439000000%

0.00

0.000000000

5.43900000%

0.000000000

606935AB0

A-2

337,500,000.00

0.00

337,500,000.00

1,529,718.75

1000.000000000

0.000000000

1000.000000000

4.570660922

5.535464901%

0.00

0.000000000

5.48479315%

0.000000000

606935AD6

A-3

66,150,000.00

0.00

66,150,000.00

302,349.22

1000.000000000

0.000000000

1000.000000000

4.565833381

5.479000000%

0.00

0.000000000

5.47900000%

0.000000000

A-3FL-REG

105,150,000.00

0.00

105,150,000.00

480,097.38

1000.000000000

0.000000000

1000.000000000

4.569827600

5.535464901%

0.00

0.000000000

5.48379315%

0.000000000

606935BC7

A-3B

75,000,000.00

0.00

75,000,000.00

342,737.07

1000.000000000

0.000000000

1000.000000000

4.548994298

5.535464901%

0.00

0.000000000

5.45879315%

0.000000000

606935AF1

A-SB

121,000,000.00

0.00

121,000,000.00

550,428.31

1000.000000000

0.000000000

1000.000000000

4.528994286

5.535464901%

0.00

0.000000000

5.43479315%

0.000000000

606935AH7

A-4

489,483,000.00

0.00

489,483,000.00

2,216,865.71

995.364350667

0.628302417

0.000000000

994.736048250

4.507170000

5.535464901%

0.00

0.000000000

5.43379315%

0.000000000

606935AG9

A-1A

240,000,000.00

238,887,444.16

150,792.58

0.00

238,736,651.58

1,081,720.80

1000.000000000

0.000000000

1000.000000000

4.570660977

5.535464901%

0.00

0.000000000

5.48479315%

0.000000000

606935AJ3

214,183,000.00

0.00

214,183,000.00

978,957.88

1000.000000000

0.000000000

1000.000000000

4.611494345

5.535464901%

0.00

0.000000000

5.53379315%

0.000000000

606935AK0

82,056,000.00

0.00

82,056,000.00

378,400.78

1000.000000000

0.000000000

1000.000000000

4.565833300

5.479000000%

0.00

0.000000000

5.47900000%

0.000000000

AN-FL-REG

100,000,000.00

0.00

100,000,000.00

456,583.33

1000.000000000

0.000000000

1000.000000000

4.613160926

5.535464901%

0.00

0.000000000

5.53579315%

0.000000000

606935AL8

50,868,000.00

0.00

50,868,000.00

234,662.27

1000.000000000

0.000000000

1000.000000000

4.613160745

5.535464901%

0.00

0.000000000

5.53579315%

0.000000000

606935AM6

21,419,000.00

0.00

21,419,000.00

98,809.29

1000.000000000

0.000000000

1000.000000000

4.613160951

5.535464901%

0.00

0.000000000

5.53579315%

0.000000000

606935AN4

29,450,000.00

0.00

29,450,000.00

135,857.59

1000.000000000

0.000000000

1000.000000000

4.613161106

5.535464901%

0.00

0.000000000

5.53579315%

0.000000000

606935AP9/U62449AA8

16,064,000.00

0.00

16,064,000.00

74,105.82

1000.000000000

0.000000000

1000.000000000

4.613160822

5.535464901%

0.00

0.000000000

5.53579315%

0.000000000

606935AQ7/U62449AB6

24,095,000.00

0.00

24,095,000.00

111,154.11

Page 2 of 46

Notes: (1) N denotes notional balance not included in total (2) Accrued Interest Plus/Minus Interest Adjustment Minus Deferred Interest equals Interest Payment (3) Estimated. * Denotes Controlling Class

Class

CUSIP

Original

Opening

Principal

Negative

Closing

Interest

Pass-Through

Per $ 1000

Next Rate(3)

Current Index:
Next Index:

Payment Date:
Prior Payment:
Next Payment:
Record Date:

5.320000%
5.350000%

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

ML-CFC Commercial Mortgage Trust 2006-1

Commercial Mortgage Pass-Through Certificates

Series 2006-1

ABN AMRO Acct: 723534.1

Face Value (1)

Balance

Payment

Adj. or Loss

Amortization

Balance

Payment (2)

Adjustment

Rate

REMIC II

Statement Date:

1000.000000000

0.000000000

1000.000000000

4.613161106

5.535464901%

0.00

0.000000000

5.53579315%

0.000000000

606935AR5/U62449AC4

16,064,000.00

0.00

16,064,000.00

74,105.82

1000.000000000

0.000000000

1000.000000000

4.613161020

5.535464901%

0.00

0.000000000

5.53579315%

0.000000000

606935AS3/U62449AD2

26,773,000.00

0.00

26,773,000.00

123,508.16

1000.000000000

0.000000000

1000.000000000

4.332500934

5.199000000%

0.00

0.000000000

5.19900000%

0.000000000

606935AT1/U62449AE0

5,354,000.00

0.00

5,354,000.00

23,196.21

1000.000000000

0.000000000

1000.000000000

4.332500467

5.199000000%

0.00

0.000000000

5.19900000%

0.000000000

606935AU8/U62449AF7

5,355,000.00

0.00

5,355,000.00

23,200.54

1000.000000000

0.000000000

1000.000000000

4.332500000

5.199000000%

0.00

0.000000000

5.19900000%

0.000000000

606935AV6/U62449AG5

8,032,000.00

0.00

8,032,000.00

34,798.64

1000.000000000

0.000000000

1000.000000000

4.332499066

5.199000000%

0.00

0.000000000

5.19900000%

0.000000000

606935AW4/U62449AH3

2,677,000.00

0.00

2,677,000.00

11,598.10

1000.000000000

0.000000000

1000.000000000

4.332500000

5.199000000%

0.00

0.000000000

5.19900000%

0.000000000

606935AX2/U62449AJ9

8,032,000.00

0.00

8,032,000.00

34,798.64

1000.000000000

0.000000000

1000.000000000

4.332500467

5.199000000%

0.00

0.000000000

5.19900000%

0.000000000

606935AY0/U62449AK6

5,355,000.00

0.00

5,355,000.00

23,200.54

1000.000000000

0.000000000

1000.000000000

4.332500123

5.199000000%

0.00

0.000000000

5.19900000%

0.000000000

606935AZ7/U62449AL4

Q (*)

26,773,151.00

0.00

26,773,151.00

115,994.68

995.167421466

0.000000000

994.709458529

0.067439011

0.00

0.000000000

0.08131980%

0.000000000

606935BA1/U62449AM2

2,141,833,151.00

2,131,482,574.09

0.00

2,130,501,693.89

144,443.11

0.000000000

0.00

0.000000000

N/A

0.000000000

9ABS20814

R-II

0.00

Total P&I Payment

0.00

2,141,833,151.00

2,131,482,574.09

10,813,752.41

Total

2,130,501,693.89

980,880.20

0.00

9,832,872.21

Page 3 of 46

Class

CUSIP

Original

Opening

Principal

Negative

Closing

Interest

Pass-Through

Per $ 1000

Next Rate(3)

Current Index:
Next Index:

Payment Date:
Prior Payment:
Next Payment:
Record Date:

5.320000%
5.350000%

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

ML-CFC Commercial Mortgage Trust 2006-1

Commercial Mortgage Pass-Through Certificates

Series 2006-1

ABN AMRO Acct: 723534.1

Face Value (1)

Balance

Payment

Adj. or Loss

Amortization

Balance

Payment (2)

Adjustment

Rate

Grantor Trust A-3FL

Statement Date:

1000.000000000

0.000000000

1000.000000000

4.600000000

5.550000000%

0.00

0.000000000

5.52000000%

0.000000000

606935AE4

A-3FL

105,150,000.00

0.00

105,150,000.00

483,690.00

Total P&I Payment

0.00

105,150,000.00

483,690.00

Total

105,150,000.00

0.00

483,690.00

Page 4 of 46

Class

CUSIP

Original

Opening

Principal

Negative

Closing

Interest

Pass-Through

Per $ 1000

Next Rate(3)

Current Index:
Next Index:

Payment Date:
Prior Payment:
Next Payment:
Record Date:

5.320000%
5.350000%

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

ML-CFC Commercial Mortgage Trust 2006-1

Commercial Mortgage Pass-Through Certificates

Series 2006-1

ABN AMRO Acct: 723534.1

Face Value (1)

Balance

Payment

Adj. or Loss

Amortization

Balance

Payment (2)

Adjustment

Rate

Grantor Trust AN-FL

Statement Date:

1000.000000000

0.000000000

1000.000000000

4.658333300

5.620000000%

0.00

0.000000000

5.59000000%

0.000000000

606935BB9/9ABS20558

AN-FL

100,000,000.00

0.00

100,000,000.00

465,833.33

Total P&I Payment

0.00

100,000,000.00

465,833.33

Total

100,000,000.00

0.00

465,833.33

Page 5 of 46

Class

CUSIP

Original

Opening

Principal

Negative

Closing

Interest

Pass-Through

Per $ 1000

Next Rate(3)

Current Index:
Next Index:

Payment Date:
Prior Payment:
Next Payment:
Record Date:

5.320000%
5.350000%

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

ML-CFC Commercial Mortgage Trust 2006-1

Commercial Mortgage Pass-Through Certificates

Series 2006-1

ABN AMRO Acct: 723534.1

Face Value (1)

Balance

Payment

Adj. or Loss

Amortization

Balance

Payment (2)

Adjustment

Rate

Grantor Trust Z

Statement Date:

0.000000000

0.00

0.000000000

N/A

0.000000000

9ABS20822

0.00

Total P&I Payment

0.00

Total

0.00

Page 6 of 46

ML-CFC Commercial Mortgage Trust 2006-1

Payment Date:
Prior Payment:
Next Payment:
Record Date:

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

Commercial Mortgage Pass-Through Certificates

Series 2006-1

ABN AMRO Acct: 723534.1

Statement Date:

Cash Reconciliation Summary

Current Scheduled Interest

Interest Summary

Less Deferred Interest

Plus Gross Advance Interest

Less PPIS Reducing Scheduled Int

9,622,874.12

0.00
0.00

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

9,871,976.69

Unscheduled Interest:
Prepayment Penalties

0.00

Yield Maintenance Penalties

0.00

Other Interest Proceeds

0.00

Total

0.00

Less Fees & Expenses Paid By/To Servicer

Less Fee Paid To Servicer
Less Fee Strips Paid by Servicer

Special Servicing Fees

Interest Due Serv on Advances
Non Recoverable Advances
Misc. Fees & Expenses

Total Unscheduled Fees & Expenses

Total Interest Due Trust

Less Fees & Expenses Paid By/To Trust
Trustee Fee
Fee Strips
Misc. Fees
Interest Reserve Withholding
Plus Interest Reserve Deposit
Total

Principal Summary

Scheduled Principal:
Current Scheduled Principal
Advanced Scheduled Principal
Scheduled Principal
Unscheduled Principal:
Curtailments
Prepayments in Full
Liquidation Proceeds
Repurchase Proceeds
Other Principal Proceeds
Total Unscheduled Principal
Remittance Principal

Remittance P&I Due Trust

Remittance P&I Due Certs

Pool Balance Summary

Beginning Pool
Scheduled Principal
Unscheduled Principal
Deferred Interest
Liquidations
Repurchases
Ending Pool

Balance

Count

Principal

Interest

Prior Outstanding

Plus Current Period

Less Recovered

Ending Outstanding

Servicing Fee Summary

Current Servicing Fees
Plus Fees Advanced for PPIS
Less Reduction for PPIS
Plus Delinquent Servicing Fees

Total Servicing Fees

PPIS Summary

Gross PPIS
Reduced by PPIE
Reduced by Shortfalls in Fees
Reduced by Other Amounts
PPIS Reducing Scheduled Interest
PPIS Reducing Servicing Fee

PPIS Due Certificate

0.00

0.00
0.00

0.00

9,834,648.27

)

(1,776.07

0.00
0.00
0.00

)

(1,776.07

826,575.49
154,304.71
980,880.20

0.00
0.00
0.00
0.00
0.00
0.00

980,880.20

10,815,528.47

2,131,482,574.85

151

980,880.20

0.00

0.00
0.00

0.00

2,130,501,694.65

151

180,203.56

327,759.78

154,304.71

249,102.58

154,304.71

289,870.33

37,328.42

0.00
0.00

1,249.11

38,577.53

0.00
0.00
0.00
0.00
0.00
0.00

0.00

Advance Summary (Advance Made by Servicer)

)

(37,328.42

Less Other Interest Not Advanced

0.00

249,102.58

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(286,992.03

)

(180,203.56

0.00

Cumulative Prepayment Consideration Received

Prepayment Premiums
Yield Maintenance
Other Interest

9,832,872.20

10,813,752.40

Prior Outstanding

Plus Current Period

Less Recovered

Less Non Recovered

Ending Outstanding

Non-P&I Servicing Advance Summary

Amount

0.00

0.00
0.00

Total Interest Due Certs

114,673.17

3,601.30
1,683.34

Page 7 of 46

ML-CFC Commercial Mortgage Trust 2006-1

Payment Date:
Prior Payment:
Next Payment:
Record Date:

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

Commercial Mortgage Pass-Through Certificates

Series 2006-1

ABN AMRO Acct: 723534.1

Statement Date:

Cash Reconciliation Summary Loan Group 1

Current Scheduled Interest

Interest Summary

Less Deferred Interest

Plus Gross Advance Interest

Less PPIS Reducing Scheduled Int

8,609,999.15

0.00
0.00

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

8,774,361.04

Unscheduled Interest:
Prepayment Penalties

0.00

Yield Maintenance Penalties

0.00

Other Interest Proceeds

0.00

Total

0.00

Less Fees & Expenses Paid By/To Servicer

Less Fee Paid To Servicer
Less Fee Strips Paid by Servicer

Special Servicing Fees

Interest Due Serv on Advances
Non Recoverable Advances
Misc. Fees & Expenses

Total Unscheduled Fees & Expenses

Total Interest Due Trust

Less Fees & Expenses Paid By/To Trust
Trustee Fee
Fee Strips
Misc. Fees
Interest Reserve Withholding
Plus Interest Reserve Deposit
Total

Principal Summary

Remittance P&I Due Trust

Remittance P&I Due Certs

Pool Balance Summary

Beginning Pool
Scheduled Principal
Unscheduled Principal
Deferred Interest
Liquidations
Repurchases
Ending Pool

Balance

Count

Principal

Interest

Prior Outstanding

Plus Current Period

Less Recovered

Ending Outstanding

Servicing Fee Summary

Current Servicing Fees
Plus Fees Advanced for PPIS
Less Reduction for PPIS
Plus Delinquent Servicing Fees

Total Servicing Fees

PPIS Summary

Gross PPIS
Reduced by PPIE
Reduced by Shortfalls in Fees
Reduced by Other Amounts
PPIS Reducing Scheduled Interest
PPIS Reducing Servicing Fee

PPIS Due Certificate

0.00

0.00
0.00

0.00

8,740,738.87

)

(1,577.00

0.00
0.00
0.00

)

(1,577.00

733,578.80

96,508.82

830,087.62

0.00
0.00
0.00
0.00
0.00
0.00

830,087.62

9,570,826.49

1,892,518,425.94

122

830,087.62

0.00

0.00
0.00

0.00

1,891,688,338.32

122

115,717.96

198,232.55

96,508.82

164,361.89

96,508.82

205,129.65

33,622.18

0.00
0.00

973.82

34,595.99

0.00
0.00
0.00
0.00
0.00
0.00

0.00

Advance Summary (Advance Made by Servicer)

)

(33,622.18

Less Other Interest Not Advanced

0.00

164,361.89

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(157,464.79

)

(115,717.96

0.00

Cumulative Prepayment Consideration Received

Prepayment Premiums
Yield Maintenance
Other Interest

8,739,161.87

9,569,249.49

Prior Outstanding

Plus Current Period

Less Recovered

Less Non Recovered

Ending Outstanding

Non-P&I Servicing Advance Summary

Amount

0.00

0.00
0.00

Total Interest Due Certs

114,673.17

3,601.30
1,200.09

Page 8 of 46

ML-CFC Commercial Mortgage Trust 2006-1

Payment Date:
Prior Payment:
Next Payment:
Record Date:

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

Commercial Mortgage Pass-Through Certificates

Series 2006-1

ABN AMRO Acct: 723534.1

Statement Date:

Cash Reconciliation Summary Loan Group 2

Current Scheduled Interest

Interest Summary

Less Deferred Interest

Plus Gross Advance Interest

Less PPIS Reducing Scheduled Int

1,012,874.97

0.00
0.00

Less ASER Interest Adv Reduction

0.00

Less Other Adjustment

0.00

Total

1,097,615.65

Unscheduled Interest:
Prepayment Penalties

0.00

Yield Maintenance Penalties

0.00

Other Interest Proceeds

0.00

Total

0.00

Less Fees & Expenses Paid By/To Servicer

Less Fee Paid To Servicer
Less Fee Strips Paid by Servicer

Special Servicing Fees

Interest Due Serv on Advances
Non Recoverable Advances
Misc. Fees & Expenses

Total Unscheduled Fees & Expenses

Total Interest Due Trust

Less Fees & Expenses Paid By/To Trust
Trustee Fee
Fee Strips
Misc. Fees
Interest Reserve Withholding
Plus Interest Reserve Deposit
Total

Principal Summary

Remittance P&I Due Trust

Remittance P&I Due Certs

Pool Balance Summary

Beginning Pool
Scheduled Principal
Unscheduled Principal
Deferred Interest
Liquidations
Repurchases
Ending Pool

Balance

Count

Principal

Interest

Prior Outstanding

Plus Current Period

Less Recovered

Ending Outstanding

Servicing Fee Summary

Current Servicing Fees
Plus Fees Advanced for PPIS
Less Reduction for PPIS
Plus Delinquent Servicing Fees

Total Servicing Fees

PPIS Summary

Gross PPIS
Reduced by PPIE
Reduced by Shortfalls in Fees
Reduced by Other Amounts
PPIS Reducing Scheduled Interest
PPIS Reducing Servicing Fee

PPIS Due Certificate

0.00

0.00
0.00

0.00

1,093,909.41

)

(199.08

0.00
0.00
0.00

)

(199.08

92,996.69
57,795.89

150,792.58

0.00
0.00
0.00
0.00
0.00
0.00

150,792.58

1,244,701.99

238,964,148.91

150,792.58

0.00

0.00
0.00

0.00

238,813,356.33

64,485.60

129,527.24

57,795.89

84,740.68

57,795.89

84,740.68

3,706.24

0.00
0.00

275.29

3,981.54

0.00
0.00
0.00
0.00
0.00
0.00

0.00

Advance Summary (Advance Made by Servicer)

)

(3,706.24

Less Other Interest Not Advanced

0.00

84,740.68

Workout Fees
Liquidation Fees

0.00
0.00

Less Non Recovered

)

(129,527.24

)

(64,485.60

0.00

Cumulative Prepayment Consideration Received

Prepayment Premiums
Yield Maintenance
Other Interest

1,093,710.33

1,244,502.91

Prior Outstanding

Plus Current Period

Less Recovered

Less Non Recovered

Ending Outstanding

Non-P&I Servicing Advance Summary

Amount

0.00

0.00
0.00

Total Interest Due Certs

0.00
0.00

483.25

Page 9 of 46

ML-CFC Commercial Mortgage Trust 2006-1

Payment Date:
Prior Payment:
Next Payment:
Record Date:

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

Commercial Mortgage Pass-Through Certificates

Series 2006-1

ABN AMRO Acct: 723534.1

Interest Adjustments Summary

Statement Date

0.00

Special Servicing Fees

Workout Fees

Liquidation Fees

Legal Fees

0.00

Misc. Fees & Expenses Paid by/to Servicer

Interest Paid to Servicer on Outstanding Advances

0.00

ASER Interest Advance Reduction

Interest Not Advanced (Current Period)

Recoup of Prior Advances by Servicer

0.00

Servicing Fees Paid Servicer on Loans Not Advanced

Misc. Fees & Expenses Paid by Trust

0.00

Shortfall Due to Rate Modification

Total Shortfall Allocated to the Bonds

Total Interest Adjustment to the Bonds

0.00

Shortfall Allocated to the Bonds:

Excess Allocated to the Bonds:

Other Interest Proceeds Due the Bonds

Yield Maintenance Penalties Due the Bonds

Prepayment Penalties Due the Bonds

Recovered ASER Interest Due the Bonds

Recovered Interest Due the Bonds

Less Total Shortfall Allocated to the Bonds

Total Excess Allocated to the Bonds

0.00

0.00

Total Excess Allocated to the Bonds

0.00

0.00

Aggregate Interest Adjustment Allocated to the Bonds

0.00

Prepayment Interest Excess Due the Bonds

0.00

ARD Excess Interest

0.00

Net Prepayment Int. Shortfalls Allocated to the Bonds

Other Interest Loss

Interest Income

0.00

Page 10 of 46

ML-CFC Commercial Mortgage Trust 2006-1

Class

Accrued

Certificate

Interest

Payment Date:
Prior Payment:
Next Payment:
Record Date:

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

Commercial Mortgage Pass-Through Certificates

Series 2006-1

ABN AMRO Acct: 723534.1

Bond Interest Reconciliation Detail

Total

Interest

Deductions

Accrual

Total

Interest

Additions

Statement Date:

Method

Opening

Balance

Distributable

Certificate

Interest

Payment

Amount

Current

Period

Shortfall

Recovery

Remaining

Outstanding

Interest

Shorfalls

Credit

Support

Pass-Through

Rate

Days

Original

Current (1)

30/360

5.414000%

55,761,978.93

251,579.46

0.00

251,579.46

0.00

A-1

0.00

30.00%

30.16%

251,579.46

0.00

30/360

5.439000%

337,500,000.00

1,529,718.75

0.00

1,529,718.75

0.00

A-2

0.00

30.00%

30.16%

1,529,718.75

0.00

30/360

5.484793%

66,150,000.00

302,349.22

0.00

302,349.22

0.00

A-3

0.00

30.00%

30.16%

302,349.22

0.00

30/360

5.483793%

75,000,000.00

342,737.07

0.00

342,737.07

0.00

A-3B

0.00

30.00%

30.16%

342,737.07

0.00

30/360

5.458793%

121,000,000.00

550,428.31

0.00

550,428.31

0.00

A-SB

0.00

30.00%

30.16%

550,428.31

0.00

30/360

5.434793%

489,483,000.00

2,216,865.71

0.00

2,216,865.71

0.00

A-4

0.00

30.00%

30.16%

2,216,865.71

0.00

30/360

5.433793%

238,887,444.16

1,081,720.80

0.00

1,081,720.80

0.00

A-1A

0.00

30.00%

30.16%

1,081,720.80

0.00

30/360

5.484793%

214,183,000.00

978,957.88

0.00

978,957.88

0.00

20.00%

20.11%

978,957.88

0.00

30/360

5.533793%

82,056,000.00

378,400.78

0.00

378,400.78

0.00

11.50%

11.56%

378,400.78

0.00

30/360

5.535793%

50,868,000.00

234,662.27

0.00

234,662.27

0.00

9.13%

9.17%

234,662.27

0.00

30/360

5.535793%

21,419,000.00

98,809.29

0.00

98,809.29

0.00

8.13%

8.17%

98,809.29

0.00

30/360

5.535793%

29,450,000.00

135,857.59

0.00

135,857.59

0.00

6.75%

6.79%

135,857.59

0.00

30/360

5.535793%

16,064,000.00

74,105.82

0.00

74,105.82

0.00

6.00%

6.03%

74,105.82

0.00

30/360

5.535793%

24,095,000.00

111,154.11

0.00

111,154.11

0.00

4.88%

4.90%

111,154.11

0.00

30/360

5.535793%

16,064,000.00

74,105.82

0.00

74,105.82

0.00

4.13%

4.15%

74,105.82

0.00

30/360

5.535793%

26,773,000.00

123,508.16

0.00

123,508.16

0.00

2.88%

2.89%

123,508.16

0.00

30/360

5.199000%

5,354,000.00

23,196.21

0.00

23,196.21

0.00

2.63%

2.64%

23,196.21

0.00

30/360

5.199000%

5,355,000.00

23,200.54

0.00

23,200.54

0.00

2.38%

2.39%

23,200.54

0.00

30/360

5.199000%

8,032,000.00

34,798.64

0.00

34,798.64

0.00

2.00%

2.01%

34,798.64

0.00

30/360

5.199000%

2,677,000.00

11,598.10

0.00

11,598.10

0.00

1.88%

1.89%

11,598.10

0.00

30/360

5.199000%

8,032,000.00

34,798.64

0.00

34,798.64

0.00

1.50%

1.51%

34,798.64

0.00

30/360

5.199000%

5,355,000.00

23,200.54

0.00

23,200.54

0.00

1.25%

1.26%

23,200.54

0.00

30/360

5.199000%

26,773,151.00

115,994.68

0.00

116,986.05

0.00

991.37

0.00%

115,994.68

0.00

30/360

0.081320%

2,131,482,574.09

144,443.11

0.00

144,443.11

0.00

144,443.11

0.00

Act/360

5.520000%

105,150,000.00

483,690.00

0.00

483,690.00

0.00

A-3FL

0.00

30.00%

30.16%

483,690.00

0.00

Page 11 of 46

(1) Determined as follows: (A) the ending balance of all the classes less (B) the sum of (i) the ending balance of the class and (ii) the ending balance of all classes which are not subordinate to the class divided by (A).

ML-CFC Commercial Mortgage Trust 2006-1

Class

Accrued

Certificate

Interest

Payment Date:
Prior Payment:
Next Payment:
Record Date:

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

Commercial Mortgage Pass-Through Certificates

Series 2006-1

ABN AMRO Acct: 723534.1

Bond Interest Reconciliation Detail

Total

Interest

Deductions

Accrual

Total

Interest

Additions

Statement Date:

Method

Opening

Balance

Distributable

Certificate

Interest

Payment

Amount

Current

Period

Shortfall

Recovery

Remaining

Outstanding

Interest

Shorfalls

Credit

Support

Pass-Through

Rate

Days

Original

Current (1)

Act/360

5.590000%

100,000,000.00

465,833.33

0.00

465,833.33

0.00

AN-FL

0.00

11.50%

11.56%

465,833.33

0.00

9,845,714.83

0.00

9,846,706.20

9,845,714.83

0.00

991.37

0.00

Page 12 of 46

ML-CFC Commercial Mortgage Trust 2006-1

Class

Payment Date:

Prior Payment:
Next Payment:

Record Date:

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

Commercial Mortgage Pass-Through Certificates

Series 2006-1

ABN AMRO Acct: 723534.1

Bond Interest Reconciliation Detail

Deductions

Allocable

PPIS

Deferred &

Accretion

Interest

Additions

Yield

Maintenance

Interest Accrual
on Prior Shortfall

Interest

Loss Expense

Statement Date:

Prior Interest

Shortfall Due

Other

Interest

Proceeds (1)

Prepayment

Premiums

Prior

Interest

Due Date

Current
Interest

Due Date

Interest

Payment

Amount

Distributable

Certificate

Interest

0.00

251,579.46

0.00

1-Nov-2006

1-Dec-2006

0.00

A-1

0.00

1,529,718.75

0.00

1-Nov-2006

1-Dec-2006

0.00

A-2

0.00

302,349.22

0.00

1-Nov-2006

1-Dec-2006

0.00

A-3

0.00

342,737.07

0.00

1-Nov-2006

1-Dec-2006

0.00

A-3B

0.00

550,428.31

0.00

1-Nov-2006

1-Dec-2006

0.00

A-SB

0.00

2,216,865.71

0.00

1-Nov-2006

1-Dec-2006

0.00

A-4

0.00

1,081,720.80

0.00

1-Nov-2006

1-Dec-2006

0.00

A-1A

0.00

978,957.88

0.00

1-Nov-2006

1-Dec-2006

0.00

378,400.78

0.00

1-Nov-2006

1-Dec-2006

0.00

234,662.27

0.00

1-Nov-2006

1-Dec-2006

0.00

98,809.29

0.00

1-Nov-2006

1-Dec-2006

0.00

135,857.59

0.00

1-Nov-2006

1-Dec-2006

0.00

74,105.82

0.00

1-Nov-2006

1-Dec-2006

0.00

111,154.11

0.00

1-Nov-2006

1-Dec-2006

0.00

74,105.82

0.00

1-Nov-2006

1-Dec-2006

0.00

123,508.16

0.00

1-Nov-2006

1-Dec-2006

0.00

23,196.21

0.00

1-Nov-2006

1-Dec-2006

0.00

23,200.54

0.00

1-Nov-2006

1-Dec-2006

0.00

34,798.64

0.00

1-Nov-2006

1-Dec-2006

0.00

11,598.10

0.00

1-Nov-2006

1-Dec-2006

0.00

34,798.64

0.00

1-Nov-2006

1-Dec-2006

0.00

23,200.54

0.00

1-Nov-2006

1-Dec-2006

0.00

116,986.05

115,994.68

0.00

1-Nov-2006

1-Dec-2006

0.00

991.37

0.00

144,443.11

0.00

1-Nov-2006

1-Dec-2006

0.00

483,690.00

0.00

12-Nov-2006

12-Dec-2006

0.00

A-3FL

0.00

Page 13 of 46

(1) Other Interest Proceeds are additional interest amounts specifically allocated to the bond(s) and used in determining the Bondholder's Distributable Interest.

ML-CFC Commercial Mortgage Trust 2006-1

Class

Payment Date:

Prior Payment:
Next Payment:

Record Date:

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

Commercial Mortgage Pass-Through Certificates

Series 2006-1

ABN AMRO Acct: 723534.1

Bond Interest Reconciliation Detail

Deductions

Allocable

PPIS

Deferred &

Accretion

Interest

Additions

Yield

Maintenance

Interest Accrual
on Prior Shortfall

Interest

Loss Expense

Statement Date:

Prior Interest

Shortfall Due

Other

Interest

Proceeds (1)

Prepayment

Premiums

Prior

Interest

Due Date

Current
Interest

Due Date

Interest

Payment

Amount

Distributable

Certificate

Interest

0.00

465,833.33

0.00

12-Nov-2006

12-Dec-2006

0.00

AN-FL

0.00

9,846,706.20

9,845,714.83

991.37

0.00

Page 14 of 46

(1) Other Interest Proceeds are additional interest amounts specifically allocated to the bond(s) and used in determining the Bondholder's Distributable Interest.

ML-CFC Commercial Mortgage Trust 2006-1

Payment Date:

Prior Payment:
Next Payment:

Record Date:

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

Commercial Mortgage Pass-Through Certificates

Series 2006-1

ABN AMRO Acct: 723534.1

Bond Principal Reconciliation

Credit Support

Original

Currentt

Statement Date:

Beginning

Class Balance

Unscheduled

Principal
Payment

Extra

Principal

Payment Amt

Prior

Loss

Reimburs.

Rated

Final

Maturity

Class

Current

Losses

Original

Class Balance

Scheduled

Principal
Payment

Ending

Class Balance

Cumulative

Losses

Interest on

Losses

Additions

Losses

2.00
1.00

A-1

30.00%

30.16%

2/14/2039

54,931,891.31

0.00

55,761,978.93

65,000,000.00

830,087.62

0.00

A-2

30.00%

30.16%

2/14/2039

337,500,000.00

0.00

337,500,000.00

0.00

A-3

30.00%

30.16%

2/14/2039

66,150,000.00

0.00

66,150,000.00

0.00

A-3B

30.00%

30.16%

2/14/2039

75,000,000.00

0.00

75,000,000.00

0.00

A-SB

30.00%

30.16%

2/14/2039

121,000,000.00

0.00

121,000,000.00

0.00

A-4

30.00%

30.16%

2/14/2039

489,483,000.00

0.00

489,483,000.00

0.00

A-1A

30.00%

30.16%

2/14/2039

238,736,651.58

0.00

238,887,444.16

240,000,000.00

150,792.58

0.00

20.00%

20.11%

2/14/2039

214,183,000.00

0.00

214,183,000.00

0.00

11.50%

11.56%

2/14/2039

82,056,000.00

0.00

82,056,000.00

0.00

9.13%

9.17%

2/14/2039

50,868,000.00

0.00

50,868,000.00

0.00

8.13%

8.17%

2/14/2039

21,419,000.00

0.00

21,419,000.00

0.00

6.75%

6.79%

2/14/2039

29,450,000.00

0.00

29,450,000.00

0.00

6.00%

6.03%

2/14/2039

16,064,000.00

0.00

16,064,000.00

0.00

4.88%

4.90%

2/14/2039

24,095,000.00

0.00

24,095,000.00

0.00

4.13%

4.15%

2/14/2039

16,064,000.00

0.00

16,064,000.00

0.00

2.88%

2.89%

2/14/2039

26,773,000.00

0.00

26,773,000.00

0.00

2.63%

2.64%

2/14/2039

5,354,000.00

0.00

5,354,000.00

0.00

2.38%

2.39%

2/14/2039

5,355,000.00

0.00

5,355,000.00

0.00

2.00%

2.01%

2/14/2039

8,032,000.00

0.00

8,032,000.00

0.00

1.88%

1.89%

2/14/2039

2,677,000.00

0.00

2,677,000.00

0.00

1.50%

1.51%

2/14/2039

8,032,000.00

0.00

8,032,000.00

0.00

1.25%

1.26%

2/14/2039

5,355,000.00

0.00

5,355,000.00

0.00

0.00%

2/14/2039

26,773,151.00

0.00

26,773,151.00

0.00

A-3FL

30.00%

30.16%

2/14/2039

105,150,000.00

0.00

105,150,000.00

0.00

Page 15 of 46

ML-CFC Commercial Mortgage Trust 2006-1

Payment Date:

Prior Payment:
Next Payment:

Record Date:

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

Commercial Mortgage Pass-Through Certificates

Series 2006-1

ABN AMRO Acct: 723534.1

Bond Principal Reconciliation

Credit Support

Original

Currentt

Statement Date:

Beginning

Class Balance

Unscheduled

Principal
Payment

Extra

Principal

Payment Amt

Prior

Loss

Reimburs.

Rated

Final

Maturity

Class

Current

Losses

Original

Class Balance

Scheduled

Principal
Payment

Ending

Class Balance

Cumulative

Losses

Interest on

Losses

Additions

Losses

4.00
1.00

AN-FL

11.50%

11.56%

2/14/2039

100,000,000.00

0.00

100,000,000.00

0.00

980,880.20

0.00

2,141,833,151.00

2,130,501,693.89

2,131,482,574.09

Page 16 of 46

ML-CFC Commercial Mortgage Trust 2006-1

Payment Date:
Prior Payment:
Next Payment:
Record Date:

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

Commercial Mortgage Pass-Through Certificates

Series 2006-1

ABN AMRO Acct: 723534.1

Rating Information

Class

CUSIP

Fitch

Moody's

S&P

Fitch

Moody's

S&P

Original Ratings

Rating Change/Change Date(1)

Statement Date:

DBRS

A-1

606935AA2

AAA

A-2

606935AB0

AAA

A-3

606935AD6

AAA

A-3FL-REG

A-3B

606935BC7

AAA

A-SB

606935AF1

AAA

A-4

606935AH7

AAA

A-1A

606935AG9

AAA

606935AJ3

AAA

606935AK0

AAA

AN-FL-REG

606935AL8

606935AM6

AA-

AA High

606935AN4

606935AP9

A-

A High

606935AQ7

BBB+

BBB Low

606935AR5

BBB

606935AS3

BBB-

BBB High

606935AT1

BB+

BB Low

606935AU8

606935AV6

BB-

BB High

606935AW4

B+

B Low

Page 17 of 46

NR - Designates that the class was not rated by the rating agency.

(1) Changed ratings provided on this report are based on information provided by the applicable rating agency via electronic transmission. It shall be understood that this transmission will generally have been
provided to LaSalle within 30 days of the payment date listed on this statement. Because ratings may have changed during the 30 day window, or may not be being provided by the rating agency in an electronic
format and therefore not being updated on this report, LaSalle recommends that investors obtain current rating information directly from the rating agency.

ML-CFC Commercial Mortgage Trust 2006-1

Payment Date:
Prior Payment:
Next Payment:
Record Date:

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

Commercial Mortgage Pass-Through Certificates

Series 2006-1

ABN AMRO Acct: 723534.1

Rating Information

Class

CUSIP

Fitch

Moody's

S&P

Fitch

Moody's

S&P

Original Ratings

Rating Change/Change Date(1)

Statement Date:

DBRS

606935AX2

606935AY0

B-

B High

606935AZ7

606935BA1

AAA

A-3FL

606935AE4

AAA

AN-FL

606935BB9

AAA

9ABS20822

Page 18 of 46

NR - Designates that the class was not rated by the rating agency.

ML-CFC Commercial Mortgage Trust 2006-1

Payment Date:
Prior Payment:
Next Payment:
Record Date:

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

Commercial Mortgage Pass-Through Certificates

Series 2006-1

ABN AMRO Acct: 723534.1

Other Related Information

Statement Date:

Float Payer:

Fixed Payer:

SWAP Contract
SWAP Contract

Notional

Amount

Received

Amount

Paid

Yield Maintenance

Prepayment Premiums

Paid

Shortfall

Amount

SWAP Payments

Rate

Amount

105,150,000.00
105,150,000.00

5.47900

5.52000

480,097.38
483,690.00

3,592.63

0.00

Class A-3FL

Class AN-FL

Class A-3FL

Fixed Payer:
Float Payer:

100,000,000.00

5.47900

5.59000

456,583.33

465,833.33

9,250.00

0.00

Class AN-FL

0.00

Page 19 of 46

ML-CFC Commercial Mortgage Trust 2006-1

Payment Date:
Prior Payment:
Next Payment:
Record Date:

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

Commercial Mortgage Pass-Through Certificates

Series 2006-1

Asset-Backed Facts ~ 15 Month Historical Loan Status Summary

Distribution

Date

Delinq 1 Month

Delinq 2 Months

Delinq 3+ Months

Foreclosure

REO

Modifications

Specially Serviced

Bankruptcy

# Balance

Delinquency Aging Categories

Special Event Categories (1)

Statement Date:

ABN AMRO Acct: 723534.1

0.66%

0.39%

0.00%

12/12/2006

8,300,000.00

0.00

0.00%

11/13/2006

0.00

0.00%

10/12/2006

0.00

0.66%

0.58%

0.00%

9/12/2006

12,275,000.00

0.00

0.00%

8/14/2006

0.00

0.00%

7/12/2006

0.00

0.00%

6/12/2006

0.00

0.66%

0.06%

0.00%

5/12/2006

1,307,999.89

0.00

0.00%

4/12/2006

0.00

(1) Note: Modification, Specially Serviced & Bankruptcy Totals are Included in the Appropriate Delinquency Aging Category

Page 20 of 46

ML-CFC Commercial Mortgage Trust 2006-1

Payment Date:
Prior Payment:
Next Payment:
Record Date:

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

Commercial Mortgage Pass-Through Certificates

Series 2006-1

Asset-Backed Facts ~ 15 Month Historical Loan Status Summary

Distribution

Date

Delinq 1 Month

Delinq 2 Months

Delinq 3+ Months

Foreclosure

REO

Modifications

Specially Serviced

Bankruptcy

# Balance

Delinquency Aging Categories

Special Event Categories (1)

Statement Date:

Loan Group 1

ABN AMRO Acct: 723534.1

0.82%

0.44%

0.00%

12/12/2006

8,300,000.00

0.00

0.00%

11/13/2006

0.00

0.00%

10/12/2006

0.00

0.82%

0.65%

0.00%

9/12/2006

12,275,000.00

0.00

0.00%

8/14/2006

0.00

0.00%

7/12/2006

0.00

0.00%

6/12/2006

0.00

0.00%

5/12/2006

0.00

0.00%

4/12/2006

0.00

(1) Note: Modification, Specially Serviced & Bankruptcy Totals are Included in the Appropriate Delinquency Aging Category

Page 21 of 46

ML-CFC Commercial Mortgage Trust 2006-1

Payment Date:
Prior Payment:
Next Payment:
Record Date:

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

Commercial Mortgage Pass-Through Certificates

Series 2006-1

Asset-Backed Facts ~ 15 Month Historical Loan Status Summary

Distribution

Date

Delinq 1 Month

Delinq 2 Months

Delinq 3+ Months

Foreclosure

REO

Modifications

Specially Serviced

Bankruptcy

# Balance

Delinquency Aging Categories

Special Event Categories (1)

Statement Date:

Loan Group 2

ABN AMRO Acct: 723534.1

0.00%

12/12/2006

0.00

0.00%

11/13/2006

0.00

0.00%

10/12/2006

0.00

0.00%

9/12/2006

0.00

0.00%

8/14/2006

0.00

0.00%

7/12/2006

0.00

0.00%

6/12/2006

0.00

3.45%

0.55%

0.00%

5/12/2006

1,307,999.89

0.00

0.00%

4/12/2006

0.00

(1) Note: Modification, Specially Serviced & Bankruptcy Totals are Included in the Appropriate Delinquency Aging Category

Page 22 of 46

ML-CFC Commercial Mortgage Trust 2006-1

Payment Date:
Prior Payment:
Next Payment:
Record Date:

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

Commercial Mortgage Pass-Through Certificates

Series 2006-1

ABN AMRO Acct: 723534.1

Delinquent Loan Detail

Disclosure

Control #

Paid

Thru
Date

Current P&I

Advance

Outstanding

P&I

Advances**

Out. Property

Protection

Advances

Loan Status

Code (1)

Special

Servicer

Transfer Date

Foreclosure

Date

Bankruptcy

Date

REO
Date

Statement Date:

1-Oct-06

39,452.67

80,220.42

0.00

1-Nov-06

43,797.88

0.00

1-Nov-06

36,055.63

0.00

1-Nov-06

52,962.82

0.00

1-Nov-06

52,379.29

0.00

101

1-Nov-06

26,278.22

0.00

103

1-Nov-06

16,994.25

0.00

113

1-Nov-06

45,518.94

0.00

139

1-Nov-06

28,699.48

0.00

143

1-Nov-06

7,526.03

0.00

146

1-Nov-06

53,742.09

0.00

150

403,407.29

444,175.04

Total

Page 23 of 46

A. In Grace Period

1. Delinq. 1 month

2. Delinq. 2 months

3. Delinquent 3 + months

4. Performing Matured Balloon

** Outstanding P&I Advances include the current period P&I Advances and may include Servicer Advances.

7. Foreclosure

9. REO

B. Late Payment but < 1 month delinq.

5. Non Performing Matured Balloon

ML-CFC Commercial Mortgage Trust 2006-1

Payment Date:
Prior Payment:
Next Payment:
Record Date:

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

Commercial Mortgage Pass-Through Certificates

Asset-Backed Facts ~ 15 Month Historical Payoff/Loss Summary

Distribution

Date

Ending Pool (1)

Payoffs (2)

Penalties

Appraisal Reduct. (2)

Liquidations (2)

Realized Losses (2)

Remaining Term

Curr Weighted Avg.

# Balance

# Amount

# Balance

# Amount

Life

Coupon Remit

Statement Date:

Amort

ABN AMRO Acct: 723534.1

Series 2006-1

12-Dec-06

151

99.34%

2,130,501,695

99.47%

0.00%

342

5.56%

5.54%

13-Nov-06

151

99.34%

2,131,482,575

99.52%

0.00%

342

5.74%

5.71%

12-Oct-06

151

99.34%

2,132,360,237

99.56%

0.00%

342

5.56%

5.54%

12-Sep-06

151

99.34%

2,133,331,408

99.60%

0.66%

0.13%

0.00%

342

5.74%

5.72%

114,673

2,866,834

14-Aug-06

152

100.00%

2,137,065,945

99.78%

0.00%

342

5.74%

5.72%

12-Jul-06

152

100.00%

2,137,988,376

99.82%

0.00%

100

343

5.57%

5.54%

12-Jun-06

152

100.00%

2,139,004,395

99.87%

0.00%

101

343

5.74%

5.72%

12-May-06

152

100.00%

2,139,916,138

99.91%

0.00%

102

344

5.57%

5.54%

12-Apr-06

152

100.00%

2,140,921,828

99.96%

0.00%

103

344

5.75%

5.72%

3,601

(1) Percentage based on pool as of cutoff. (2) Percentage based on pool as of beginning of period.

Page 24 of 46

ML-CFC Commercial Mortgage Trust 2006-1

Payment Date:
Prior Payment:
Next Payment:
Record Date:

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

Commercial Mortgage Pass-Through Certificates

Asset-Backed Facts ~ 15 Month Historical Payoff/Loss Summary

Distribution

Date

Ending Pool (1)

Payoffs (2)

Penalties

Appraisal Reduct. (2)

Liquidations (2)

Realized Losses (2)

Remaining Term

Curr Weighted Avg.

# Balance

# Amount

# Balance

# Amount

Life

Coupon Remit

Statement Date:

Loan Group 1

Amort

ABN AMRO Acct: 723534.1

Series 2006-1

12-Dec-06

122

80.26%

1,891,688,338

88.32%

0.00%

341

5.56%

5.54%

13-Nov-06

122

80.26%

1,892,518,426

88.36%

0.00%

341

5.74%

5.72%

12-Oct-06

122

80.26%

1,893,258,992

88.39%

0.00%

341

5.56%

5.54%

12-Sep-06

122

80.26%

1,894,081,012

88.43%

0.81%

0.15%

0.00%

341

5.75%

5.73%

114,673

2,866,834

14-Aug-06

123

80.92%

1,897,680,138

88.60%

0.00%

341

5.75%

5.73%

12-Jul-06

123

80.92%

1,898,467,961

88.64%

0.00%

342

5.57%

5.55%

12-Jun-06

123

80.92%

1,899,337,221

88.68%

0.00%

343

5.75%

5.73%

12-May-06

123

80.92%

1,900,116,011

88.71%

0.00%

100

343

5.57%

5.55%

12-Apr-06

123

80.92%

1,900,976,533

88.75%

0.00%

101

343

5.75%

5.73%

3,601

(1) Percentage based on pool as of cutoff. (2) Percentage based on pool as of beginning of period.

Page 25 of 46

ML-CFC Commercial Mortgage Trust 2006-1

Payment Date:
Prior Payment:
Next Payment:
Record Date:

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

Commercial Mortgage Pass-Through Certificates

Asset-Backed Facts ~ 15 Month Historical Payoff/Loss Summary

Distribution

Date

Ending Pool (1)

Payoffs (2)

Penalties

Appraisal Reduct. (2)

Liquidations (2)

Realized Losses (2)

Remaining Term

Curr Weighted Avg.

# Balance

# Amount

# Balance

# Amount

Life

Coupon Remit

Statement Date:

Loan Group 2

Amort

ABN AMRO Acct: 723534.1

Series 2006-1

12-Dec-06

19.08%

238,813,356

11.15%

0.00%

108

347

5.51%

5.49%

13-Nov-06

19.08%

238,964,149

11.16%

0.00%

109

348

5.70%

5.68%

12-Oct-06

19.08%

239,101,245

11.16%

0.00%

110

347

5.51%

5.49%

12-Sep-06

19.08%

239,250,396

11.17%

0.00%

111

347

5.70%

5.68%

14-Aug-06

19.08%

239,385,807

11.18%

0.00%

112

348

5.70%

5.68%

12-Jul-06

19.08%

239,520,415

11.18%

0.00%

113

349

5.52%

5.50%

12-Jun-06

19.08%

239,667,174

11.19%

0.00%

114

349

5.70%

5.68%

12-May-06

19.08%

239,800,128

11.20%

0.00%

115

349

5.52%

5.50%

12-Apr-06

19.08%

239,945,295

11.20%

0.00%

116

350

5.70%

5.68%

(1) Percentage based on pool as of cutoff. (2) Percentage based on pool as of beginning of period.

Page 26 of 46

ML-CFC Commercial Mortgage Trust 2006-1

Payment Date:
Prior Payment:
Next Payment:
Record Date:

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

Commercial Mortgage Pass-Through Certificates

Series 2006-1

ABN AMRO Acct: 723534.1

Historical Collateral Level Prepayment Report

Disclosure

Control #

Payoff
Period

Initial

Balance

Type

Payoff

Amount

Penalty

Amount

Prepayment

Date

Maturity

Date

Property

Type

Geographic

Location

Statement Date:

3,159,530.72

2,866,834.30

114,673.17

25-Aug-06

1-Jan-10

Payoff with Prepayment Premium

Industrial

200609

123

2,866,834.30

114,673.17

Cumulative

Current

Page 27 of 46

ML-CFC Commercial Mortgage Trust 2006-1

Mortgage Loan Characteristics

ABN AMRO Acct: 723534.1

Series 2006-1

Commercial Mortgage Pass-Through Certificates

30-Nov-06

12-Jan-07

13-Nov-06

12-Dec-06

Record Date:

Next Payment:

Prior Payment:

Payment Date:

Statement Date:

Distribution of Mortgage Interest Rates

Distribution of Principal Balances

Distribution of Remaining Term (Balloon)

Distribution of Remaining Term (Fully Amortizing)

Page 28 of 46

Current Scheduled

Balance

# of

Loans

Scheduled

Balance

% of

Balance

Weighted Average

Term Coupon PFY DSCR

54,029,864

2.54

101

6.58

0.05

0 to

2,999,999

45,712,605

2.15

109

5.55

0.00

3,000,000 to

3,999,999

54,402,183

2.55

113

6.07

0.00

4,000,000 to

4,999,999

72,132,352

3.39

109

5.73

0.00

5,000,000 to

5,999,999

115,530,517

5.42

109

5.56

0.00

6,000,000 to

6,999,999

30,829,114

1.45

109

5.74

0.00

7,000,000 to

7,999,999

108,224,706

5.08

109

5.56

0.12

8,000,000 to

9,999,999

139,264,591

6.54

105

5.57

0.00

10,000,000 to 12,999,999

296,150,127

13.90

105

5.60

0.00

13,000,000 to 19,999,999

324,559,639

15.23

100

5.60

0.00

20,000,000 to 49,999,999

325,980,653

15.30

103

5.55

0.00

50,000,000 to 99,999,999

563,685,341

26.46

5.34

0.00

100,000,000 &

Above

173,000,000

806,211

2,130,501,695

151

100.00

Average Schedule Balance
Maximum Schedule Balance
Minimum Schedule Balance

14,109,283

Current Mortgage

Interest Rate

# of

Loans

Scheduled

Balance

% of

Balance

Weighted Average

Term Coupon PFY DSCR

284,004,253

13.33

5.17

0.00

4.000%

5.250%

532,778,665

25.01

5.35

0.00

5.250%

5.500%

604,002,315

28.35

5.54

0.02

5.500%

5.600%

246,766,302

11.58

110

5.65

0.00

5.600%

5.700%

59,793,379

2.81

109

5.72

0.00

5.700%

5.750%

333,773,893

15.67

5.87

0.00

5.750%

6.000%

32,458,540

1.52

6.04

0.00

6.000%

6.250%

13,226,031

0.62

159

6.25

0.00

6.250%

6.750%

23,698,315

1.11

108

8.69

0.12

6.750%

Above

151

2,130,501,695

Minimum Mortgage Interest Rate
Maximum Mortgage Interest Rate

100.00

5.000%
9.600%

Fully Amortizing

Mortgage Loans

# of

Loans

Scheduled

Balance

% of

Balance

Weighted Average

Term Coupon PFY DSCR

2,456,681

0.12

9.40

0.00

4,293,017

0.20

8.54

0.69

1,686,617

0.08

8.13

0.00

120

15,069,693

0.71

179

7.75

0.00

121

Above

231

23,506,007

Minimum Remaining Term
Maximum Remaining Term

1.10

Balloon

Mortgage Loans

# of

Loans

Scheduled

Balance

% of

Balance

Weighted Average

Term Coupon PFY DSCR

357,443,545

16.78

5.46

0.00

246,050,000

11.55

5.27

0.00

129

1,501,102,485

70.46

109

5.58

0.01

120

2,399,658

0.11

144

8.63

0.00

121

& Above

144

143

2,106,995,688

Minimum Remaining Term
Maximum Remaining Term

98.90

ML-CFC Commercial Mortgage Trust 2006-1

Mortgage Loan Characteristics

ABN AMRO Acct: 723534.1

Series 2006-1

Commercial Mortgage Pass-Through Certificates

30-Nov-06

12-Jan-07

13-Nov-06

12-Dec-06

Record Date:

Next Payment:

Prior Payment:

Payment Date:

Statement Date:

Geographic Distribution

Distribution of DSCR (PFY)

Distribution of DSCR (Cutoff)

Page 29 of 46

Debt Service

Coverage Ratio

# of

Loans

Scheduled

Balance

% of

Balance

WAMM WAC PFY DSCR

0.00

1.080 1.140

0.00

1.150 1.190

0.00

1.200 1.240

0.00

1.250 1.290

0.00

1.300 1.340

0.00

1.350 1.390

9,237,000

0.43

111

5.56

1.43

1.400 1.440

0.00

1.450 1.490

0.00

1.500 1.590

1,604,760

0.08

9.44

1.84

1.600 1.990

0.00

2.000 3.490

0.00

3.500 & Above

149

2,119,659,935

99.49

5.56

0.00

Unknown

1.840
1.430

151

2,130,501,695

100.00

Minimum DSCR

Maximum DSCR

Debt Service

Coverage Ratio

# of

Loans

Scheduled

Balance

% of

Balance

WAMM WAC PFY DSCR

4,050,128

0.19

103

9.03

0.00

1.080 1.140

17,286,617

0.81

108

5.85

0.00

1.150 1.190

500,808,866

23.51

107

5.68

0.00

1.200 1.240

276,540,254

12.98

103

5.46

0.00

1.250 1.290

240,015,167

11.27

103

5.60

0.00

1.300 1.340

88,095,021

4.13

110

5.62

0.00

1.350 1.390

94,923,301

4.46

5.78

0.14

1.400 1.440

14,250,000

0.67

108

5.77

0.00

1.450 1.490

296,762,152

13.93

110

5.63

0.00

1.500 1.590

244,053,136

11.46

5.35

0.01

1.600 1.990

348,617,053

16.36

5.39

0.00

2.000 3.490

5,100,000

0.24

109

5.33

0.00

3.500 & Above

12.750

1.080

151

2,130,501,695 100.00

Minimum DSCR

Maximum DSCR

Geographic

Location

# of

Loans

Scheduled

Balance

% of

Balance

WAMM WAC PFY DSCR

Multiple States

499,525,653

23.45

5.44

0.00

California

375,345,162

17.62

104

5.52

0.04

Ohio

145,040,341

6.81

5.26

0.00

Massachusetts

130,000,000

6.10

5.50

0.00

Georgia

126,694,157

5.95

5.63

0.00

Nevada

97,803,146

4.59

110

5.51

0.00

Arizona

92,870,365

4.36

114

5.76

0.00

Maryland

86,265,816

4.05

108

5.82

0.00

Florida

77,125,253

3.62

101

5.78

0.00

New York

62,897,122

2.95

112

5.74

0.00

Pennsylvania

62,177,372

2.92

107

5.67

0.00

Texas

39,351,350

1.85

109

5.52

0.00

Illinois

38,956,505

1.83

5.83

0.00

Hawaii

28,030,322

1.32

109

5.31

0.00

Wisconsin

23,030,955

1.08

106

5.73

0.13

Missouri

22,729,860

1.07

109

5.52

0.00

Colorado

21,600,000

1.01

110

5.59

0.00

Indiana

20,600,000

0.97

110

5.63

0.00

Minnesota

20,545,045

0.96

6.08

0.00

Mississippi

17,447,209

0.82

114

5.60

0.00

Iowa

16,807,843

0.79

109

5.67

0.00

Utah

15,363,768

0.72

5.93

0.00

Louisiana

14,900,000

0.70

110

5.50

0.00

Kentucky

13,500,000

0.63

110

5.63

0.00

New Jersey

12,275,000

0.58

110

5.47

0.00

Alabama

12,224,562

0.57

108

5.39

0.00

Oregon

9,626,221

0.45

109

5.53

0.00

Virginia

8,300,000

0.39

109

5.72

0.00

Michigan

7,800,000

0.37

111

5.82

0.00

Connecticut

6,909,618

0.32

111

5.77

0.00

Rhode Island

6,329,530

0.30

109

5.80

0.00

Washington

6,160,614

0.29

6.94

0.00

Tennessee

4,561,858

0.21

111

6.00

0.00

Nebraska

3,255,839

0.15

110

5.47

0.00

South Carolina

1,700,000

0.08

108

5.53

0.00

North Carolina

1,686,617

0.08

8.13

0.00

North Dakota

1,064,591

0.05

110

6.00

0.00

100.00

2,130,501,695

151

ML-CFC Commercial Mortgage Trust 2006-1

Mortgage Loan Characteristics

ABN AMRO Acct: 723534.1

Series 2006-1

Commercial Mortgage Pass-Through Certificates

30-Nov-06

12-Jan-07

13-Nov-06

12-Dec-06

Record Date:

Next Payment:

Prior Payment:

Payment Date:

Statement Date:

Distribution of Loan Seasoning

Distribution of Property Types

Distribution of Year Loans Maturing

Distribution of Amortization Type

Page 30 of 46

Property Types

# of

Loans

Scheduled

Balance

% of

Balance

WAMM WAC PFY DSCR

Retail

760,870,958

35.71

5.44

0.02

Office

485,660,254

22.80

5.66

0.00

Undefined

326,525,653

15.33

110

5.59

0.00

Multifamily

229,948,403

10.79

108

5.52

0.01

Industrial

143,680,689

6.74

5.53

0.00

Mixed Use

57,453,351

2.70

108

5.96

0.00

Lodging

46,499,499

2.18

5.93

0.00

Self Storage

40,708,768

1.91

5.75

0.00

Other

29,308,815

1.38

109

5.54

0.00

Mobile Home Park

9,845,304

0.46

106

5.52

0.00

2,130,501,695

151

100.00

Amortization Type

# of

Loans

Scheduled

Balance

% of

Balance

WAMM WAC PFY DSCR

Amortizing Balloon

608,954,547

28.58

5.55

0.00

ARD

17,484,833

0.82

5.78

0.00

Full Amortizing

23,506,007

1.10

137

8.10

0.13

IO Maturity Balloon

402,600,000

18.90

5.36

0.00

IO/Amortizing/Balloon

1,077,956,308

50.60

107

5.58

0.01

2,130,501,695

151

100.00

Number of Months

# of

Loans

Scheduled

Balance

% of

Balance

WAMM WAC PFY DSCR

132

1,734,081,782

81.39

0.01

5.57

372,721,598

17.49

0.00

5.30

0.00

120

6,446,541

0.30

0.46

9.26

121

144

17,251,774

0.81

123

0.00

8.47

145

168

0.00

169

151

2,130,501,695

100.00

Year

# of

Loans

Scheduled

Balance

% of

Balance

WAMM WAC PFY DSCR

0.00

2006

0.00

2007

806,211

0.04

9.00

0.00

2008

0.00

2009

189,607,712

8.90

5.40

0.00

2010

169,486,303

7.96

5.58

0.00

2011

232,638,257

10.92

5.25

0.00

2012

17,704,760

0.83

6.28

0.17

2013

1,686,617

0.08

8.13

0.00

2014

420,837,414

19.75

108

5.63

0.00

2015

1,080,265,071

50.70

110

5.57

0.01

2016

17,469,350

0.82

174

7.87

0.00

2017 & Greater

100.00

2,130,501,695

151

ML-CFC Commercial Mortgage Trust 2006-1

Payment Date:
Prior Payment:
Next Payment:
Record Date:

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

Commercial Mortgage Pass-Through Certificates

Series 2006-1

ABN AMRO Acct: 723534.1

Loan Level Detail

Disclosure

Control #

Group

Property

Type

Maturity

Date

PFY

DSCR

Operating
Statement

Date

Geo.

Location

Ending

Principal

Balance

Note

Rate

Scheduled

P&I

Prepayment

Amount

Prepayment

Date

Loan

Status

Code (1)

Statement Date:

5.15%

31-Aug-12

MLCFC61A

Retail

0.00

173,000,000

742,458

5.26%

1-Dec-10

MLCFC61A

Retail

0.00

145,040,341

812,039

5.50%

1-Mar-11

MLCFC61A

Office

0.00

130,000,000

596,267

5.53%

1-Feb-16

MLCFC61A

0.00

115,645,000

532,989

5.53%

1-Feb-16

MLCFC61A

0.00

95,905,000

442,010

5.42%

8-Jan-16

MLCFC61B

Multifamily

0.00

62,300,000

281,388

5.82%

8-Dec-15

MLCFC61A

0.00

58,645,653

349,108

5.59%

8-Feb-16

MLCFC61A

0.00

56,330,000

262,357

5.42%

1-Oct-12

MLCFC61A

Industrial

0.00

52,800,000

238,612

5.66%

8-Dec-15

MLCFC61A

Office

0.00

42,965,816

251,373

5.97%

8-Dec-15

MLCFC61A

Mixed Use

0.00

43,300,000

215,418

5.24%

1-Jan-16

MLCFC61A

Retail

0.00

33,400,000

145,930

5.68%

8-Jan-16

MLCFC61A

Office

0.00

30,915,000

146,331

5.95%

8-Nov-15

MLCFC61A

Office

0.00

30,000,000

148,750

5.67%

8-Feb-16

MLCFC61A

Office

0.00

28,399,000

134,185

5.36%

1-Jan-16

MLCFC61A

Retail

0.00

26,000,000

116,025

5.50%

1-Mar-16

MLCFC61A

Retail

0.00

24,000,000

110,000

5.25%

8-Dec-10

MLCFC61A

Retail

0.00

22,559,823

137,860

5.23%

8-Oct-15

MLCFC61B

Multifamily

0.00

21,750,000

94,794

5.76%

8-Jan-11

MLCFC61A

Self Storage

0.00

21,270,000

102,096

5.37%

1-Dec-15

MLCFC61A

Industrial

0.00

18,752,285

106,335

5.30%

1-Jan-16

MLCFC61A

Retail

0.00

18,425,000

81,316

5.14%

1-Dec-15

MLCFC61A

Retail

0.00

18,260,000

78,275

Page 31 of 46

* NOI and DSCR, if available and reportable under the terms of the trust agreement, are based on information obtained from the related borrower, and no other party to the agreement shall be held liable for the accuracy or methodology used to determine such figures.

(1) Legend:

A. In Grace Period
B. Late Payment but < 1 month delinq

1. Delinquent 1 month
2. Delinquent 2 months

3. Delinquent 3+ months
4. Performing Matured Balloon

7. Foreclosure

9. REO

5. Non Performing Matured Ballon

ML-CFC Commercial Mortgage Trust 2006-1

Payment Date:
Prior Payment:
Next Payment:
Record Date:

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

Commercial Mortgage Pass-Through Certificates

Series 2006-1

ABN AMRO Acct: 723534.1

Loan Level Detail

Disclosure

Control #

Group

Property

Type

Maturity

Date

PFY

DSCR

Operating
Statement

Date

Geo.

Location

Ending

Principal

Balance

Note

Rate

Scheduled

P&I

Prepayment

Amount

Prepayment

Date

Loan

Status

Code (1)

Statement Date:

5.69%

8-Dec-15

MLCFC61A

Industrial

0.00

17,600,000

83,453

5.49%

1-Jan-16

MLCFC61A

Retail

0.00

17,580,000

80,429

5.75%

8-Jan-16

MLCFC61A

Self Storage

0.00

17,500,000

83,854

5.67%

8-Jan-16

MLCFC61A

Industrial

0.00

16,807,843

98,345

5.96%

1-Mar-13

MLCFC61A

Retail

0.00

16,100,000

79,977

5.60%

1-Feb-16

MLCFC61B

Multifamily

0.00

15,600,000

72,800

5.50%

8-Feb-16

MLCFC61B

Multifamily

0.00

14,900,000

68,292

5.72%

1-Jan-16

MLCFC61A

Retail

0.00

14,700,000

70,070

5.58%

1-Jan-16

MLCFC61A

Retail

0.00

14,600,000

67,927

5.62%

1-Aug-16

MLCFC61A

Office

0.00

14,400,000

67,440

5.77%

8-Dec-15

MLCFC61A

Office

0.00

14,250,000

68,519

5.63%

1-Feb-16

MLCFC61A

Office

0.00

13,500,000

63,281

5.71%

8-Jan-16

MLCFC61A

Retail

0.00

13,450,000

64,000

5.97%

8-Dec-10

MLCFC61A

Lodging

0.00

13,425,000

66,789

5.57%

1-Feb-16

MLCFC61A

Retail

0.00

13,200,000

61,215

5.49%

8-Feb-16

MLCFC61A

Office

0.00

12,995,802

80,981

5.60%

1-Apr-16

MLCFC61A

Retail

0.00

13,100,000

61,155

6.00%

1-Jan-16

MLCFC61A

Lodging

0.00

12,797,149

83,759

5.35%

8-Jan-16

MLCFC61A

Other

0.00

12,349,197

69,802

5.47%

1-Feb-16

MLCFC61A

Industrial

0.00

12,275,000

55,994

5.92%

1-Dec-11

MLCFC61A

Industrial

0.00

12,275,000

60,577

5.65%

8-Feb-16

MLCFC61A

Retail

0.00

11,800,000

55,558

5.64%

8-Feb-16

MLCFC61A

Office

0.00

11,456,250

53,844

Page 32 of 46

(1) Legend:

A. In Grace Period
B. Late Payment but < 1 month delinq

1. Delinquent 1 month
2. Delinquent 2 months

3. Delinquent 3+ months
4. Performing Matured Balloon

7. Foreclosure

9. REO

5. Non Performing Matured Ballon

ML-CFC Commercial Mortgage Trust 2006-1

Payment Date:
Prior Payment:
Next Payment:
Record Date:

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

Commercial Mortgage Pass-Through Certificates

Series 2006-1

ABN AMRO Acct: 723534.1

Loan Level Detail

Disclosure

Control #

Group

Property

Type

Maturity

Date

PFY

DSCR

Operating
Statement

Date

Geo.

Location

Ending

Principal

Balance

Note

Rate

Scheduled

P&I

Prepayment

Amount

Prepayment

Date

Loan

Status

Code (1)

Statement Date:

5.15%

1-Jan-16

MLCFC61B

Multifamily

0.00

11,158,157

61,715

5.17%

1-Oct-15

MLCFC61A

Office

0.00

10,825,335

60,212

5.86%

8-Jan-16

MLCFC61A

Lodging

0.00

10,682,701

63,803

5.44%

8-Mar-16

MLCFC61A

Retail

0.00

10,600,000

48,053

5.61%

8-Dec-15

MLCFC61A

Other

0.00

10,050,000

46,984

5.28%

8-Feb-16

MLCFC61B

Multifamily

0.00

9,900,000

43,560

5.86%

8-Jan-16

MLCFC61A

Lodging

0.00

9,594,648

57,305

5.51%

1-Jan-16

MLCFC61A

Office

0.00

9,600,000

44,088

5.57%

8-Jan-16

MLCFC61A

Office

0.00

9,500,000

44,096

5.45%

1-Mar-16

MLCFC61A

Retail

0.00

9,400,000

42,715

31-Dec-05

5.56%

1-Mar-16

MLCFC61A

Retail

1.43

9,237,000

42,760

5.45%

1-Oct-15

MLCFC61B

Mobile Home Park

0.00

8,864,953

50,819

5.52%

1-Jan-16

MLCFC61A

Retail

0.00

8,900,000

40,910

5.56%

1-Jan-16

MLCFC61A

Retail

0.00

8,526,000

39,468

5.66%

8-Dec-15

MLCFC61A

Office

0.00

8,296,847

48,541

5.72%

1-Jan-16

MLCFC61A

Office

0.00

8,300,000

39,591

5.56%

1-Jan-16

MLCFC61B

Multifamily

0.00

8,105,258

46,883

6.25%

1-Feb-16

MLCFC61A

Mixed Use

0.00

7,827,372

48,642

5.31%

1-Dec-15

MLCFC61B

Multifamily

0.00

7,795,776

43,928

5.82%

8-Mar-16

MLCFC61A

Office

0.00

7,800,000

37,830

5.56%

8-Dec-15

MLCFC61A

Retail

0.00

7,405,966

42,867

5.77%

8-Mar-16

MLCFC61A

Other

0.00

6,909,618

44,101

5.69%

1-Feb-16

MLCFC61B

Multifamily

0.00

6,828,826

40,004

Page 33 of 46

(1) Legend:

A. In Grace Period
B. Late Payment but < 1 month delinq

1. Delinquent 1 month
2. Delinquent 2 months

3. Delinquent 3+ months
4. Performing Matured Balloon

7. Foreclosure

9. REO

5. Non Performing Matured Ballon

ML-CFC Commercial Mortgage Trust 2006-1

Payment Date:
Prior Payment:
Next Payment:
Record Date:

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

Commercial Mortgage Pass-Through Certificates

Series 2006-1

ABN AMRO Acct: 723534.1

Loan Level Detail

Disclosure

Control #

Group

Property

Type

Maturity

Date

PFY

DSCR

Operating
Statement

Date

Geo.

Location

Ending

Principal

Balance

Note

Rate

Scheduled

P&I

Prepayment

Amount

Prepayment

Date

Loan

Status

Code (1)

Statement Date:

5.37%

8-Dec-15

MLCFC61A

Industrial

0.00

6,770,562

38,393

5.97%

8-Dec-15

MLCFC61A

Retail

0.00

6,800,000

33,830

5.55%

8-Jan-16

MLCFC61A

Retail

0.00

6,755,000

31,242

5.28%

8-Dec-15

MLCFC61B

Multifamily

0.00

6,512,429

36,585

5.30%

8-Dec-15

MLCFC61A

Office

0.00

6,539,400

28,882

5.52%

8-Mar-16

MLCFC61A

Retail

0.00

6,525,000

30,015

5.80%

1-Jan-16

MLCFC61A

Office

0.00

6,329,530

37,540

5.57%

1-Jan-16

MLCFC61A

Office

0.00

6,326,221

36,636

5.56%

1-Jan-16

MLCFC61A

Mixed Use

0.00

6,325,979

36,572

5.40%

8-Mar-16

MLCFC61B

Multifamily

0.00

6,300,000

28,350

5.62%

1-Jan-16

MLCFC61A

Retail

0.00

6,178,610

35,955

5.63%

8-Jan-16

MLCFC61A

Office

0.00

6,129,341

35,710

5.28%

1-Jan-16

MLCFC61A

Office

0.00

6,150,000

27,070

5.71%

8-Feb-16

MLCFC61A

Office

0.00

6,100,000

29,000

5.53%

1-Jan-16

MLCFC61A

Office

0.00

6,050,000

27,865

5.42%

8-Dec-15

MLCFC61A

Retail

0.00

6,000,000

27,080

5.95%

8-Feb-11

MLCFC61A

Office

0.00

5,941,303

35,780

5.32%

8-Dec-15

MLCFC61B

Multifamily

0.00

5,920,972

33,393

5.77%

8-Feb-16

MLCFC61A

Office

0.00

5,900,000

28,369

5.53%

8-Jan-16

MLCFC61A

Office

0.00

5,880,000

27,097

5.81%

8-Jan-16

MLCFC61B

Multifamily

0.00

5,770,924

34,274

6.04%

8-Dec-10

MLCFC61A

Office

0.00

5,684,833

34,622

5.72%

8-Jan-16

MLCFC61A

Retail

0.00

5,590,000

26,627

Page 34 of 46

(1) Legend:

A. In Grace Period
B. Late Payment but < 1 month delinq

1. Delinquent 1 month
2. Delinquent 2 months

3. Delinquent 3+ months
4. Performing Matured Balloon

7. Foreclosure

9. REO

5. Non Performing Matured Ballon

ML-CFC Commercial Mortgage Trust 2006-1

Payment Date:
Prior Payment:
Next Payment:
Record Date:

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

Commercial Mortgage Pass-Through Certificates

Series 2006-1

ABN AMRO Acct: 723534.1

Loan Level Detail

Disclosure

Control #

Group

Property

Type

Maturity

Date

PFY

DSCR

Operating
Statement

Date

Geo.

Location

Ending

Principal

Balance

Note

Rate

Scheduled

P&I

Prepayment

Amount

Prepayment

Date

Loan

Status

Code (1)

Statement Date:

6.25%

1-Mar-26

MLCFC61A

Office

0.00

5,398,660

40,201

5.88%

8-Mar-16

MLCFC61A

Retail

0.00

5,453,155

32,552

5.96%

8-Mar-16

MLCFC61B

Multifamily

0.00

5,255,658

31,640

5.25%

8-Oct-15

MLCFC61A

Retail

0.00

5,236,847

29,377

5.33%

1-Jan-16

MLCFC61B

Multifamily

0.00

5,100,000

22,644

8.55%

1-May-19

MLCFC61A

Retail

0.00

4,859,974

53,044

5.71%

8-Jan-16

MLCFC61B

Multifamily

0.00

5,000,000

23,792

5.22%

8-Nov-15

MLCFC61A

Retail

0.00

4,926,712

27,517

100

8.62%

1-Jun-19

MLCFC61A

Retail

0.00

4,811,059

52,460

101

5.59%

8-Dec-15

MLCFC61A

Office

0.00

4,888,322

28,386

102

5.20%

1-Jan-16

MLCFC61A

Retail

0.00

4,740,322

26,357

103

5.21%

8-Nov-15

MLCFC61B

Multifamily

0.00

4,651,474

32,248

104

6.00%

1-Mar-16

MLCFC61A

Office

0.00

4,561,858

27,579

105

5.56%

8-Nov-15

MLCFC61A

Retail

0.00

4,322,462

27,240

106

5.44%

8-Dec-15

MLCFC61B

Multifamily

0.00

4,300,000

19,493

107

5.99%

1-Mar-16

MLCFC61A

Retail

0.00

4,190,000

20,922

108

5.52%

8-Dec-12

MLCFC61A

Retail

0.00

4,150,000

19,090

109

5.61%

8-Feb-16

MLCFC61A

Industrial

0.00

4,000,000

18,700

110

5.92%

8-Feb-16

MLCFC61A

Office

0.00

3,911,119

23,479

111

5.49%

8-Dec-15

MLCFC61A

Retail

0.00

3,791,184

21,786

112

5.42%

1-Jan-16

MLCFC61B

Multifamily

0.00

3,780,000

17,057

113

5.26%

1-Jan-16

MLCFC61A

Retail

0.00

3,703,933

20,731

114

5.52%

8-Feb-16

MLCFC61A

Retail

0.00

3,667,998

20,321

115

Page 35 of 46

(1) Legend:

A. In Grace Period
B. Late Payment but < 1 month delinq

1. Delinquent 1 month
2. Delinquent 2 months

3. Delinquent 3+ months
4. Performing Matured Balloon

7. Foreclosure

9. REO

5. Non Performing Matured Ballon

ML-CFC Commercial Mortgage Trust 2006-1

Payment Date:
Prior Payment:
Next Payment:
Record Date:

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

Commercial Mortgage Pass-Through Certificates

Series 2006-1

ABN AMRO Acct: 723534.1

Loan Level Detail

Disclosure

Control #

Group

Property

Type

Maturity

Date

PFY

DSCR

Operating
Statement

Date

Geo.

Location

Ending

Principal

Balance

Note

Rate

Scheduled

P&I

Prepayment

Amount

Prepayment

Date

Loan

Status

Code (1)

Statement Date:

5.78%

8-Nov-15

MLCFC61B

Multifamily

0.00

3,550,000

17,099

116

5.75%

8-Feb-16

MLCFC61A

Retail

0.00

3,500,000

16,771

117

5.47%

8-Dec-15

MLCFC61A

Retail

0.00

3,455,322

19,813

118

5.84%

8-Dec-15

MLCFC61A

Office

0.00

3,400,000

16,547

119

5.27%

8-Dec-15

MLCFC61B

Multifamily

0.00

3,350,000

14,712

120

5.44%

1-Feb-16

MLCFC61A

Retail

0.00

3,300,000

14,968

121

5.47%

1-Feb-16

MLCFC61A

Retail

0.00

3,255,839

19,507

122

1-Jan-10

MLCFC61A

Industrial

25-Aug-06

123

5.50%

8-Aug-15

MLCFC61A

Retail

0.00

3,047,209

17,601

124

8.00%

1-Apr-12

MLCFC61A

Retail

0.00

2,688,257

51,762

125

5.59%

8-Nov-15

MLCFC61A

Office

0.00

2,909,900

16,920

126

6.23%

1-Jan-15

MLCFC61A

Office

0.00

2,851,053

17,697

127

5.72%

8-Feb-16

MLCFC61A

Office

0.00

2,700,000

12,870

128

6.01%

8-Feb-16

MLCFC61A

Retail

0.00

2,673,910

16,205

129

5.77%

1-Feb-16

MLCFC61A

Retail

0.00

2,600,000

12,500

130

8.63%

1-Dec-18

MLCFC61A

Retail

0.00

2,399,658

26,607

131

5.61%

8-Feb-16

MLCFC61A

Industrial

0.00

2,400,000

11,220

132

5.96%

8-Feb-16

MLCFC61A

Retail

0.00

2,376,569

14,328

133

5.96%

8-Feb-16

MLCFC61A

Retail

0.00

2,079,498

12,537

134

8.75%

1-Sep-15

MLCFC61B

Multifamily

0.00

1,944,066

20,345

135

5.70%

8-Jan-16

MLCFC61B

Multifamily

0.00

1,977,532

11,608

136

5.74%

8-Dec-15

MLCFC61B

Multifamily

0.00

1,975,847

11,659

137

5.68%

8-Nov-15

MLCFC61A

Self Storage

0.00

1,938,768

11,380

138

Page 36 of 46

(1) Legend:

A. In Grace Period
B. Late Payment but < 1 month delinq

1. Delinquent 1 month
2. Delinquent 2 months

3. Delinquent 3+ months
4. Performing Matured Balloon

7. Foreclosure

9. REO

5. Non Performing Matured Ballon

ML-CFC Commercial Mortgage Trust 2006-1

Payment Date:
Prior Payment:
Next Payment:
Record Date:

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

Commercial Mortgage Pass-Through Certificates

Series 2006-1

ABN AMRO Acct: 723534.1

Loan Level Detail

Disclosure

Control #

Group

Property

Type

Maturity

Date

PFY

DSCR

Operating
Statement

Date

Geo.

Location

Ending

Principal

Balance

Note

Rate

Scheduled

P&I

Prepayment

Amount

Prepayment

Date

Loan

Status

Code (1)

Statement Date:

9.60%

1-Jul-10

MLCFC61B

Multifamily

0.00

1,650,470

45,547

139

6.06%

1-Mar-16

MLCFC61A

Retail

0.00

1,844,795

11,227

140

5.92%

8-Jan-16

MLCFC61A

Retail

0.00

1,830,145

10,997

141

8.13%

1-Jan-14

MLCFC61A

Office

0.00

1,686,617

26,171

142

31-Dec-05

9.44%

1-Feb-13

MLCFC61B

Multifamily

1.84

1,604,760

28,726

143

5.53%

8-Dec-15

MLCFC61A

Retail

0.00

1,700,000

7,834

144

5.95%

8-Feb-16

MLCFC61A

Retail

0.00

1,683,369

10,138

145

5.42%

1-Jan-16

MLCFC61B

Multifamily

0.00

1,674,000

7,554

146

9.38%

1-Jan-10

MLCFC61A

Office

0.00

1,247,244

38,941

147

5.86%

8-Mar-16

MLCFC61A

Retail

0.00

1,450,000

7,081

148

5.00%

8-Jul-15

MLCFC61B

Multifamily

0.00

1,292,254

7,775

149

9.00%

1-Apr-08

MLCFC61A

Office

0.00

806,211

53,756

150

6.00%

8-Feb-16

MLCFC61A

Office

0.00

1,064,591

6,445

151

6.12%

8-Jan-16

MLCFC61A

Mobile Home Park

0.00

980,351

6,902

152

2,130,501,695

10,854,106

Page 37 of 46

(1) Legend:

A. In Grace Period
B. Late Payment but < 1 month delinq

1. Delinquent 1 month
2. Delinquent 2 months

3. Delinquent 3+ months
4. Performing Matured Balloon

7. Foreclosure

9. REO

5. Non Performing Matured Ballon

ML-CFC Commercial Mortgage Trust 2006-1

Payment Date:
Prior Payment:
Next Payment:
Record Date:

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

Commercial Mortgage Pass-Through Certificates

Series 2006-1

Bond/Collateral Realized Loss Reconciliation

Statement Date:

ABN AMRO Acct: 723534.1

Prospectus

Period

Aggregate

Realized Loss

on Loans

Prior Realized

Loss Applied to

Certificates

Amounts Covered by

Overcollateralization

and other Credit

Support

Additional

(Recoveries)/

Expenses applied to

Realized Losses

Current Realized Loss

Applied to

Certificates*

Recoveries of

Realized Losses

paid as Cash

(Recoveries)/

Realized Loss

Applied to

Certificate Interest

Modification

Adjustments/Appraisal
Reduction Adjustment

Interest

(Shortages)/

Excesses applied

to Realized

Losses

Beginning

Balance of the

Loan at

Liquidation

Cumulative

*In the Initial Period the Current Realized Loss Applied to Certificates will equal Aggregate Realized Loss on Loans - B - C - D + E instead of A - C - D + E

Description of Fields

Prior Realized Loss Applied to Certificates

Reduction to Realized Loss applied to bonds (could represent OC, insurance policies, reserve accounts, etc)

Adjustments that are based on principal haircut or future interest foregone due to modification

Realized Loss Adjustments, Supplemental Recoveries or Expenses on a previously liquidated loan

Amounts classified by the Master as interest adjustments from general collections on a loan with a Realized Loss

Page 38 of 46

ML-CFC Commercial Mortgage Trust 2006-1

Payment Date:
Prior Payment:
Next Payment:
Record Date:

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

Commercial Mortgage Pass-Through Certificates

Series 2006-1

ABN AMRO Acct: 723534.1

Appraisal Reduction Detail

Disclosure

Control#

Appraisal

Red. Date

Scheduled

Balance

ASER

Note

Rate

Maturity

Date

Property

Type

Geographic

Location

Appraisal

Value Date

DSCR

Statement Date:

Remaining Term

Life

Amount

Current P&I

Advance

Page 39 of 46

ML-CFC Commercial Mortgage Trust 2006-1

Payment Date:
Prior Payment:
Next Payment:
Record Date:

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

Commercial Mortgage Pass-Through Certificates

Series 2006-1

ABN AMRO Acct: 723534.1

Specially Serviced (Part I) ~ Loan Detail (End of Period)

Disclosure

Control #

Servicing

Xfer Date

Balance

Maturity

Date

Remaining

Property

Type

Geo.

Location

NOI

DSCR

NOI

Date

Schedule

Actual

Life

Statement Date:

Loan

Status

Code(1)

Note Rate

Not Avail

Not Avail Not Avail

Page 40 of 46

(1) Legend:

A. P&I Adv - in Grace Period

B. P&I Adv - < one month delinq

1. P&I Adv - delinquent 1 month

2. P&I Adv - delinquent 2 months

3. P&I Adv - delinquent 3+ months

4. Mat. Balloon/Assumed P&I

7. Foreclosure

9. REO

5. Non Performing Mat. Balloon

ML-CFC Commercial Mortgage Trust 2006-1

Payment Date:
Prior Payment:
Next Payment:
Record Date:

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

Commercial Mortgage Pass-Through Certificates

Series 2006-1

ABN AMRO Acct: 723534.1

Specially Serviced Loan Detail (Part II) ~ Servicer Comments (End of Period)

Disclosure

Control #

Resolution

Strategy

Comments

Statement Date:

Page 41 of 46

ML-CFC Commercial Mortgage Trust 2006-1

Payment Date:
Prior Payment:
Next Payment:
Record Date:

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

Commercial Mortgage Pass-Through Certificates

Series 2006-1

ABN AMRO Acct: 723534.1

Modified Loan Detail

Disclosure

Control #

Modification

Date

Cutoff

Maturity

Date

Modification

Description

Modified
Maturity

Date

Statement Date:

Ending

Principal

Balance

Page 42 of 46

Modified Loan Detail includes loans whose terms, fees, penalties or payments have been waived or extended.

ML-CFC Commercial Mortgage Trust 2006-1

Payment Date:
Prior Payment:
Next Payment:
Record Date:

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

Commercial Mortgage Pass-Through Certificates

Series 2006-1

ABN AMRO Acct: 723534.1

Maturity Extension Summary

Statement Date:

Loans which have had their Maturity Dates extended

Stated Principal Balance outstanding:
Weighted Average Extension Period:

Loans in the process of having their Maturity Dates extended

Stated Principal Balance outstanding:
Weighted Average Extension Period:

Loans in the process of having their Maturity Dates further extended

Cutoff Principal Balance:
Weighted Average Extension Period:

Loans paid-off that did experience Maturity Date extensions

Cutoff Principal Balance:
Weighted Average Extension Period:

0.00

Number of Loans:

0.00

Number of Loans:

0.00

Loans paid-off that did not experience Maturity Date extensions

Number of Loans:
Cutoff Principal Balance:

3,159,530.72

Page 43 of 46

ML-CFC Commercial Mortgage Trust 2006-1

Payment Date:
Prior Payment:
Next Payment:
Record Date:

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

Commercial Mortgage Pass-Through Certificates

Series 2006-1

ABN AMRO Acct: 723534.1

Realized Loss Detail

Period

Disclosure

Control #

Appraisal

Date

Appraisal

Value

Beginning

Scheduled

Balance

Gross

Proceeds

Gross Proceeds

as a % of

Sched. Balance

Aggregate

Liquidation
Expenses *

Net

Liquidation

Proceeds

Net Proceeds

as a % of

Sched. Balance

Realized

Loss

Statement Date:

Current Total

Cumulative

Page 44 of 46

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

ML-CFC Commercial Mortgage Trust 2006-1

Payment Date:
Prior Payment:
Next Payment:
Record Date:

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

Commercial Mortgage Pass-Through Certificates

Series 2006-1

Historical Collateral Level REO Report

Property

Type

Statement Date:

State

Actual

Balance

Scheduled

Balance

Recent

Appraisal

Value

Appraisal

Reduction

Amount

Date

Liquidated

Liquidation

Proceeds

Liquidation

Expenses

Realized

Loss

Disclosure

Control #

REO

Date

City

Appraisal

Date

ABN AMRO Acct: 723534.1

Other

Revenue

Recovered

Type

(*)

Page 45 of 46

(*) Legend: (1) Paid in Full, (2) Final Recovery Made, (3) Permitted Purchase (4) Final Recovery of REO, (5) Permitted purchase of REO

ML-CFC Commercial Mortgage Trust 2006-1

Payment Date:
Prior Payment:
Next Payment:
Record Date:

12-Dec-06
12-Dec-06

13-Nov-06

12-Jan-07

30-Nov-06

Commercial Mortgage Pass-Through Certificates

Series 2006-1

ABN AMRO Acct: 723534.1

Material Breaches and Material Document Defect Detail

Disclosure

Control #

Material Breach and Material Document Defect

Description

Material

Breach

Date

Statement Date:

Ending

Principal

Balance

Page 46 of 46

Material breaches of pool asset representation or warranties or transaction covenants.