Exhibit 99.36 GE CAPITAL MORTGAGE SERVICES, INC. DISTRIBUTION DATE STATEMENT February, 2000 Series 1999-17, REMIC Multi-Class Pass-Through Certificates Pursuant to the Pooling and Servicing Agreement dated as of August 1, 1999 (the "Agreement") between GE Capital Mortgage Services, Inc. (the "Company") and State Street Bank (the "Trustee"), governing the Certificates referred to above, the Company hereby certifies to the Trustee: Weighted average coupon % 7.449576 ------------------------ Weighted average maturity 351.18 ------------------------ A. Amount of distribution allocable to principal and interest: The amounts below are for a Single Certificate of $1,000: 1. Principal Principal Per Prepayments Per Interest Per Class Certificate Certificate Certificate Payout Rate ----- ----------- ----------- ----------- ----------- PO $ 1.71727968 $ 0.82893916 $ 0.00000000 % 0.00000000 A1 $ 12.49723280 $ 10.64760720 $ 5.45750480 % 6.99999981 A2 $ 0.00000000 $ 0.00000000 $ 5.83333356 % 7.00000027 A3 $ 0.00000000 $ 0.00000000 $ 5.83333328 % 6.99999994 A4 $ 7.71324031 $ 6.57165926 $ 5.61224799 % 7.00000021 A5 $ 0.00000000 $ 0.00000000 $ 6.00546885 % 7.00000008 A6 $ 9.60847946 $ 8.18639766 $ 5.54660231 % 7.00000030 A7 $ 0.00000000 $ 0.00000000 $ 6.04166600 % 7.24999920 A8 $ 0.00000000 $ 0.00000000 $ 0.00000000 % 0.00000000 A9 $ 0.00000000 $ 0.00000000 $ 5.83333268 % 6.99999922 A10 $ 0.00000000 $ 0.00000000 $ 5.83333321 % 6.99999986 A11 $ 0.00000000 $ 0.00000000 $ 5.83333317 % 6.99999980 A12 $ 10.49846920 $ 8.94466637 $ 5.51761365 % 7.00000004 S $ 0.00000000 $ 0.00000000 $ 0.33363032 % 0.41184904 M $ 0.80382807 $ 0.00000000 $ 5.81059009 % 6.99999956 B1 $ 0.80382777 $ 0.00000000 $ 5.81059181 % 7.00000162 B2 $ 0.80382646 $ 0.00000000 $ 5.81059033 % 6.99999983 B3 $ 0.80383039 $ 0.00000000 $ 5.81059192 % 7.00000178 B4 $ 0.80383191 $ 0.00000000 $ 5.81058405 % 6.99999225 B5 $ 0.80382665 $ 0.00000000 $ 5.81059593 % 7.00000657 R $ 0.00000000 $ 0.00000000 $ 0.00000000 % 0.00000000 2. Unanticipated Recoveries: $ 0.00 --------------- B. Accrual Amount 1. Accrual Amount Class A5 $ 210,837.25 2. The amount of servicing compensation received by the Company during the month preceding the month of distribution: $ 68,015.42 ---------- C. The amounts below are for the aggregate of all Certificates: 1. The Pool Scheduled Principal Balance: $340,432,875.42 --------------- 2. The aggregate number of Mortgage Loans included in the Pool Scheduled Principal Balance set forth above: 1,049 -------------- 3. Beginning Aggregate Class Ending Aggregate Ending Certificate Principal Class Certificate Single Certificate Class Balance Principal Balance Balance Cusip - ----- ------- ----------------- ------- ----- PO $ 3,837,339.16 $ 3,830,655.80 $ 984.28 GEC9917PO A1 $ 23,389,306.93 $ 23,076,876.11 $ 923.08 36157R5B7 A2 $ 14,591,000.00 $ 14,591,000.00 $ 1,000.00 36157R5C5 A3 $ 33,502,466.00 $ 33,502,466.00 $ 1,000.00 36157R5D3 A4 $ 23,341,281.59 $ 23,154,152.41 $ 954.39 36157R5E1 A5 $ 36,143,528.18 $ 36,354,365.43 $ 1,035.51 36157R5F8 A6 $ 14,290,915.95 $ 14,146,503.53 $ 941.24 36157R5G6 A7 $ 5,000,000.00 $ 5,000,000.00 $ 1,000.00 36157R5H4 A8 $ 178,571.00 $ 178,571.00 $ 1,000.00 36157R5J0 A9 $ 5,107,000.00 $ 5,107,000.00 $ 1,000.00 36157R5K7 A10 $ 28,009,360.00 $ 28,009,360.00 $ 1,000.00 36157R5L5 A11 $ 20,500,000.00 $ 20,500,000.00 $ 1,000.00 36157R5M3 A12 $ 120,325,672.44 $ 118,990,154.32 $ 935.38 36157R5S0 S $ 230,834,936.86 $ 229,269,818.95 $ 965.50 GEC99017S M $ 6,650,967.85 $ 6,645,600.69 $ 995.30 36157R5N1 B1 $ 2,625,722.82 $ 2,623,603.93 $ 995.30 36157R5P6 B2 $ 1,400,518.32 $ 1,399,388.13 $ 995.30 36157R5Q4 B3 $ 1,750,149.84 $ 1,748,737.52 $ 995.30 36157R4V4 B4 $ 699,263.06 $ 698,698.77 $ 995.30 36157R4W2 B5 $ 876,448.32 $ 875,741.05 $ 995.30 36157R4X0 R $ 0.00 $ 0.00 $ 0.00 36157R5R2 D. The aggregate number and aggregate Principal Balances of Mortgage Loans which, as of the close of business on the last day of the month preceding the related Determination Date, were delinquent: 1. 30-59 days Number 12 Principal Balance $ 4,057,320.37 -------- ------------- 2. 60-89 days Number 0 Principal Balance $ 0.00 -------- ------------- 3. 90 days or more Number 0 Principal Balance $ 0.00 -------- ------------- 4. In Foreclosure Number 0 Principal Balance $ 0.00 -------- ------------- 5. Real Estate Owned Number 0 Principal Balance $ 0.00 -------- ------------- 6. The Scheduled Principal Balance of any Mortgage Loan replaced pursuant to the Pooling And Servicing Agreement: $ 0.00 ---------- E. Other Information: 1. Special Hazard Loss Amount: $ 3,514,470.00 ------------- 2. Bankruptcy Loss Amount: $ 135,910.00 ------------- 3. Fraud Loss Amount: $ 3,514,470.00 ------------- 4. Certificate Interest Rate of the Class S Certificate: %0.00000000 -----------