Table of Contents

Certificate Payment Report

Certificate Report

Exchange Detail

Cash Reconciliation

Other Related Information

Pool and Performance Detail

Certificate Interest Reconcilation

Certificate Reconciliation Detail

Interest Shortfall Reconciliation

Current Ratings

Performance History

Payoff History

Mortgage Payoff Detail

Delinquency Detail

Stratification - Mortgage Balances/Rates

Stratification - Amortization Terms

Stratification - Property Types

Stratification - Geographic Distribution

Stratification - Financial Ratios and Other

Historical Loss Liquidation

Historical Bond/Collateral Realized Loss Reconciliation

Loan Level Detail

Specially Serviced Loan Detail

Specially Serviced Loan Comments

Appraisal Reduction Detail

Appraisal Reduction Comments

Modifications/Extensions Detail/Description

REO Historical Detail

Material Breaches and Document Defects

Extraordinary Event

Rule 15Ga Information

COMM 2014-CCRE17

Mortgage Pass-Through Certificates

July 11, 2025 Revised - Payment Change

Page 1 of 48

1761 E. St. Andrew Place
Santa Ana, CA 92705

Website:
https://tss.sfs.db.com/investpublic

Associated Files

Supplements
Pool Periodic
Bond Periodic
Loan Periodic
Loan Setup
Governing Documents
Annex A

Factor Information:

(800) 735-7777

Main Phone Number:

714-247-6000

Depositor

Deutsche Mortgage & Asset Receiving Corporation

Master Servicer

Midland Loan Services, a Division of PNC Bank,
National Association

Special Servicer

Midland Loan Services, a Division of PNC Bank,
National Association

Underwriters

Deutsche Bank Securities, Inc.
KeyBanc Capital Markets Inc.
Cantor Fitzgerald & Co.
CastleOak Securities, L.P.
Jefferies LLC

Rating Agencies

Moody's Investors Service, Inc.
Kroll Bond Rating Agency, Inc.
Fitch Ratings, Inc.

Trustee

U.S. Bank Trust Company, National Association

Certificate Administrator

Deutsche Bank Trust Company Americas

Operating Advisor

Park Bridge Lender Services LLC

Controlling Rep/Class

Shrewsbury River Capital CMBS Event-Driven Master
Fund LP/Class H

Contacts

Dates

Prior Distribution Date

Distribution Count

Current Distribution Date

Next Distribution Date

Trust Collection Period

Record Date

Determination Date

Closing Date

Cutoff Date

Initial Distribution Date

07/11/2025

134

06/12/2025

08/12/2025

06/30/2025

05/01/2014

05/13/2014

06/12/2014

05/10/2047

07/07/2025

06/07/2025

Rated Final Payment Date

In connection with the Certificate Administrator's preparation of this Statement to Certificateholders, the Certificate Administrator is conclusively relying upon, and has not independently
verified, information provided to it by various third parties, including the Master Servicer, Special Servicer and other parties to the transaction. The Certificate Administrator makes no
representations as to the completeness, reliability, accuracy or suitability for any purpose of the information provided to it by such third parties.

Administrator

Jennifer Pilapil

(714)247-6317
jenny.pilapil@db.com

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Beginning

Balance

Principal

Non-Prin Adj/

Loss/Accretion

Ending

Balance

Interest

Distributed

Excess/

Shortfall

Current

Original

Current

Original

Balance

Class

Class Type

CUSIP

Balance and Principal Components

Interest

Pass-Through Rate

Credit Support

Position

% (*)

A-1

SEN

12631DAW3

49,750,000.00

0.00

100.00%

0.000000%

30.00%

0.00

A-2

SEN

12631DAX1

149,000,000.00

0.00

100.00%

0.000000%

30.00%

0.00

A-3

SEN

12631DAY9

12,376,000.00

0.00

100.00%

0.000000%

30.00%

0.00

A-SB

SEN

12631DAZ6

69,850,000.00

0.00

100.00%

0.000000%

30.00%

0.00

A-4

SEN

12631DBA0

220,000,000.00

0.00

100.00%

0.000000%

30.00%

0.00

A-5

SEN

12631DBB8

333,736,000.00

0.00

100.00%

0.000000%

30.00%

0.00

X-A

SEN/NTL

12631DBC6

900,296,000.00

0.00

0.00%

0.000000%

0.00%

0.00

A-M

SUB

12631DBD4

65,584,000.00

0.00

100.00%

0.000000%

24.50%

0.00

A-M-PEZ SUB

12631DBF9

0.00

100.00%

0.000000%

24.50%

0.00%

0.00

SUB

12631DBE2

81,980,000.00

61,958,203.39

307,512.21

61,650,691.18

225,992.55

0.00

75.94%

4.377000%

17.63%

0.00

B-PEZ

SUB

12631DBF9

0.00

75.94%

0.000000%

17.63%

0.00%

0.00

SUB

12631DBG7

52,170,000.00

0.00

52,170,000.00

207,786.32

0.00

55.57%

4.779444%

4.942290%

13.25%

0.00

C-PEZ

SUB

12631DBF9

0.00

55.57%

0.000000%

13.25%

0.00%

0.00

X-B

SEN/NTL

12631DAA1

184,829,000.00

164,807,203.39

0.00

164,499,691.18

26,841.97

0.00

0.00%

0.195443%

0.255968%

0.00%

0.00

X-C

SEN/NTL

12631DAC7

44,717,000.00

0.00

44,717,000.00

12,421.25

0.00

0.00%

0.333330%

0.00%

0.00

X-D

SEN/NTL

12631DAE3

62,604,107.00

46,975,925.13

0.00

44,964,813.82

33,008.17

0.00

0.00%

0.843194%

1.006040%

0.00%

0.00

SUB

12631DAG8

50,679,000.00

0.00

50,679,000.00

204,540.18

0.00

35.79%

4.843194%

5.006040%

9.00%

0.00

SUB

12631DAJ2

14,906,000.00

0.00

14,906,000.00

60,160.54

0.00

29.97%

4.843194%

5.006040%

7.75%

0.00

SUB

12631DAL7

29,811,000.00

0.00

29,811,000.00

37,491.83

(70,403.96)

18.34%

4.343194%

4.506040%

5.25%

0.00

SUB

12631DAN3

20,868,000.00

0.00

20,868,000.00

0.00

(69,560.00)

10.19%

4.000000%

3.50%

0.00

SUB

12631DAQ6

41,736,107.00

26,107,925.13

0.00

24,096,813.82

0.00

(87,026.42)

0.78%

4.000000%

0.00%

2,011,111.31

RES

12631DAS2

0.00

0.00%

0.000000%

0.00%

0.00

RES

12631DAU7

0.00

0.00%

0.000000%

0.00%

0.00

1,192,446,107.00

256,500,128.52

307,512.21

254,181,505.00

808,242.81

(226,990.38)

SubTotal

SubTotal P&I

1,115,755.02

2,011,111.31

1,192,446,107.00

256,500,128.52

307,512.21

2,011,111.31

254,181,505.00

808,242.81

(226,990.38)

Total

Total P&I

1,115,755.02

(*) Optimal payment against which the percentage position for the exchangeable certificate should be applied.

Certificate Payment Report

Page 2 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Position

Class

Start
Date

Accrual

End

Date

Methodology

Cusip

Original

Balance

Balance Factors

Beginning

Balance

Interest

Distributed

Payment Factors

Principal

Distributed

Total

Distributed

Ending

Balance

12631DAW3

06/01/25

06/30/25

49,750,000.00

0.00000000

30/360

A-1

12631DAX1

06/01/25

06/30/25

149,000,000.00

0.00000000

30/360

A-2

12631DAY9

06/01/25

06/30/25

12,376,000.00

0.00000000

30/360

A-3

12631DAZ6

06/01/25

06/30/25

69,850,000.00

0.00000000

30/360

A-SB

12631DBA0

06/01/25

06/30/25

220,000,000.00

0.00000000

30/360

A-4

12631DBB8

06/01/25

06/30/25

333,736,000.00

0.00000000

30/360

A-5

12631DBC6

06/01/25

06/30/25

900,296,000.00

0.00000000

30/360

X-A

12631DBD4

06/01/25

06/30/25

65,584,000.00

0.00000000

30/360

A-M

12631DBF9

06/01/25

06/30/25

0.00

0.00000000

30/360

A-M-PEZ

0.00%

12631DBE2

06/01/25

06/30/25

81,980,000.00

755.77218090

752.02111710

2.75667907

3.75106380

6.50774286

30/360

12631DBF9

06/01/25

06/30/25

0.00

0.00000000

30/360

B-PEZ

0.00%

12631DBG7

06/01/25

06/30/25

52,170,000.00

1,000.00000000

3.98286985

0.00000000

3.98286985

30/360

12631DBF9

06/01/25

06/30/25

0.00

0.00000000

30/360

C-PEZ

0.00%

12631DAA1

06/01/25

06/30/25

184,829,000.00

891.67394397

890.01017795

0.14522597

0.00000000

0.14522597

30/360

X-B

12631DAC7

06/01/25

06/30/25

44,717,000.00

1,000.00000000

0.27777467

0.00000000

0.27777467

30/360

X-C

12631DAE3

06/01/25

06/30/25

62,604,107.00

750.36491024

718.24063907

0.52725247

0.00000000

0.52725247

30/360

X-D

12631DAG8

06/01/25

06/30/25

50,679,000.00

1,000.00000000

4.03599479

0.00000000

4.03599479

30/360

12631DAJ2

06/01/25

06/30/25

14,906,000.00

1,000.00000000

4.03599490

0.00000000

4.03599490

30/360

12631DAL7

06/01/25

06/30/25

29,811,000.00

1,000.00000000

1.25765087

0.00000000

1.25765087

30/360

12631DAN3

06/01/25

06/30/25

20,868,000.00

1,000.00000000

0.00000000

30/360

12631DAQ6

06/01/25

06/30/25

41,736,107.00

625.54768537

577.36131978

0.00000000

30/360

12631DAS2

06/01/25

06/30/25

0.00

0.00000000

30/360

12631DAU7

06/01/25

06/30/25

0.00

0.00000000

30/360

Certificate Report

Page 3 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Beginning

Balance

Principal

Non-Prin Adj/

Loss/Accretion

Ending

Balance

Interest

Distributed

Excess/

Shortfall

Current

Original

Current

Original

Balance

Class

Class Type

CUSIP

Balance and Principal Components

Interest

Pass-Through Rate

Credit Support

Position

% (*)

A-M-PEZ SUB

12631DBF9

0.00

100.00%

0.000000%

24.50%

0.00

0.00%

B-PEZ

SUB

12631DBF9

0.00

75.94%

0.000000%

17.63%

0.00

0.00%

C-PEZ

SUB

12631DBF9

0.00

55.57%

0.000000%

13.25%

0.00

0.00%

Exchange Detail

Position

Class

Start
Date

Accrual

End

Date

Methodology

Cusip

Original

Balance

Balance Factors

Beginning

Balance

Interest

Distributed

Payment Factors

Principal

Distributed

Total

Distributed

Ending

Balance

12631DBF9

06/01/25

06/30/25

0.00

0.00000000

30/360

A-M-PEZ

0.00%

12631DBF9

06/01/25

06/30/25

0.00

0.00000000

30/360

B-PEZ

0.00%

12631DBF9

06/01/25

06/30/25

0.00

0.00000000

30/360

C-PEZ

0.00%

Page 4 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

0.00

Other Interest Adjustments

Excess Liq. Pro. Deposit

0.00

Excess Liq.Pro. Acct..

0.00

Excess Liquidation Proceeds Acct

Deposit

Beg. Balance

Withdrawal

End Balance

(106.88)

D. CREFC

License Fee

0.00

Guarantee Fee
Unreimbursed Indemnification Expense

C. Operating Advisor Fees

Miscellaneous Fees

(1,795.69)

(4,252.78)

(1,075.40)

(1,381.69)

0.00

Servicer Fees/Expenses

Delinquent Servicer Fees

3,172,352.64

853,729.12

0.00

363,071.90

494,910.00

A. Scheduled Interest

Current Interest

Delinquent Interest

B. Servicing Fees & Expenses

Current Servicer Fees

Sub-Servicer

Servicer Fee Strips

Other Fee Strips (incl. Insurer)

Interest Non-Adjusted

Principal & Interest Non-Adjusted

0.00

(45,037.43)

2,080,000.00

0.00

(448.88)

(4,252.78)

(448.88)

(648.95)

(448.88)

0.00

(26,235.03)

(18,802.40)

0.00

(2,011,111.31)

0.00

238,623.52

Net PPIS

Servicer PPIS Cap

1,115,755.02

0.00

1,116,203.90

857,981.90

307,512.21

(45,037.43)

0.00

(2,011,111.31)

0.00

2,318,623.52

Servicer Remittance Non-Adjusted

Adjustments

Trust

Principal

Trust Related Fees & Expenses

A. Scheduled Principal

A. Excess Amounts

Trustee Fee

Current Principal

Subsequent Recovery

Certificate Administrator Fee

Scheduled Maturity Payoff

Certificate Insurer

Advanced Principal

Gain-on-Sale

Trustee Strips

B. Unscheduled Principal

Realized Loss

Trust Expense(s)

Voluntary

Additional Loss Claim

Post-Maturity

Liquidation

Net Excess/Shortfall

Trust Related Fees & Expenses

Curtailment

Defeasance

Interest

Neg Am/Deferred

A. Excesses

Principal Non-Adjusted

Extension Interest (ARD)

B. Shortfalls Amounts.

Collateral Administrator

Penalties/Yield Maintain/Exit Fees

Default Interest

Prepay Interest Excess (PPIE)

Interest

Interest Recovery

ASER Recovered

Other Interest Proceeds

Interest Reserve Account

Deposit

B. Shortfalls

Cumulative Deposit

Gross PPIS (Prepay Interest Shortfall)

Withdrawal

Deferred Interest

Modification Shortfall

Summary

ASER Applied

Principal Adjusted

Special Servicer Fees

Scheduled Interest

Workout Fees

Servicer Fee & Expense

Liquidation Fees

Interest Shortfall Expense

Non-Recoveralble Advances

Servicer Wire

Interest on Prior Advances

Trustee Fee & Expense

Various Expenses

Sister Agreements

Other Interest Loss

Interest Reserve Account

Net Excess/Shortfall

Due to Certificates

Cash Reconciliation

Page 5 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

0.00

Other

Rebates

*Fee-sharing arrangement

Brokerage fees

Disclosable Special Servicer Fees*

Commissions

Other Related Information

Page 6 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Pool Detail

Amortizing/Balloon

Amt

WA Rates/Terms

Current

Cnt

IO/Amortizing/Balloon

IO/Balloon

Smallest Balance

Beginning Balance

Scheduled Principal

Voluntary Payoff

Scheduled Maturity Payoff

Post-Maturity Payoff

Net Liquidation/Disposition

Realized Loss

Curtailment

Repurchase/Substitution/DPO

Current

Negative Amortization/Deferred

Ending Balance

Scheduled Principal

Voluntary Payoff

Scheduled Maturity Payoff

Post-Maturity Payoff

Net Liquidation/Disposition

Realized Loss

Curtailment

Repurchase/Substitution/DPO

Cumulative

Negative Amortization/Deferred

Amt

Cnt

Amt

Cnt

WAC

WAMM

AWAM

Cutoff

Prior

Current

Performance Snapshot

30 Day

60 Day

90 Day Plus

Foreclosures

Current

3 Mo Avg

% Bal

REOs

Bankruptcies

Defeasances

Modifications

6 Mo Avg

12 Mo Avg

% Cnt

% Bal

% Cnt

% Bal

% Cnt

Current

Advance Summary

Cumulative

Interest

Liquidations

Prior Outstanding

Current Amount

Recovery (-)

Current Outstanding

Non-Recoverable

Principal

% Cnt

% Amt

Cnt

Appraisal Reduction Summary

Prior Cumulative ASER

Current ASER

Recovery (-)

Cumulative ASER

First ARA

Average ARA

Most Recent ARA

Largest Balance

(*) ARA

Appraisal Reduction Amount (*) ASER Appraisal Subordination Entitlement R

0.00

1,062,737.94

2,428,241.82

3,540,616.54

21,243,699.25

Average Balance

5.03087%

N/A

-14.01

-31.42

238,623.52

0.00

4,257,812.11

363,071.90

0.00

6,951,791.26

119,190,248.68

10,711,256.32

124,280,000.00

7,408,948.17

124,280,000.00

42,363,584.17

46.89%

4.21%

48.89%

256,500,128.52

66.67%

16.67%

0.00

2,080,000.00

0.00

254,181,505.00

21.51%

0.02%

0.00%

0.17%

0.00%

21.32%

9.84%

0.00%

1.64%

0.00%

9.84%

444,778,970.26

0.00

3,623,402.19

1,222,507.12

6,661,134.24

4,845,909.31

0.00

10.86%

37.30%

0.00%

0.30%

0.10%

0.56%

0.41%

0.00%

42.62%

45.90%

0.00%

1.64%

0.00%

4.98520%

4.86862%

4,425,688.62

7,797,391.91

0.37%

0.02%

0.03%

0.00%

0.36%

9.84%

8.20%

3.28%

0.00%

1,043,935.54

18,802.40

(*) AWAM - Loans that are IO/Balloon or IO/Amortizing Balloon are not included in this calculation

0.00%

50.87%

0.00%

83.33%

0.00%

8.20%

0.97%

49.90%

0.00%

2.78%

5.56%

77.78%

0.00%

37.00%

15.74%

3.70%

43.55%

0.00%

13.89%

9.72%

6.94%

69.44%

0.00%

-15.01

-29.79

5.03238%

111.00

338.31

3.28%

N/A

129,457,117.54

238,623.52

49.13%

16.67%

N/A

1,208,672.55

406,500.03

352,521,471.35

29.56%

40.93%

13.89%

8.20%

N/A

TERMSOFR

N/A

CREDIT SPREAD

N/A

Pool and Performance Detail

Page 7 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Pass-Through

Rate

Outstanding

Shortfall

Distributed

Interest

Current

Deductions

Current

Additions

Current

Accrued

Prior

Shortfall

Days

Class

Prior

Due

Current

Due

Method

Beginning

Balance

Distributable

Interest

Accrual

CUSIP

F-30/360

0.000000%

0.00

06/30/25

06/01/25

0.00

A-1

12631DAW3

0.00

F-30/360

0.000000%

0.00

06/30/25

06/01/25

0.00

A-2

12631DAX1

0.00

F-30/360

0.000000%

0.00

06/30/25

06/01/25

0.00

A-3

12631DAY9

0.00

F-30/360

0.000000%

0.00

06/30/25

06/01/25

0.00

A-SB

12631DAZ6

0.00

F-30/360

0.000000%

0.00

06/30/25

06/01/25

0.00

A-4

12631DBA0

0.00

F-30/360

0.000000%

0.00

06/30/25

06/01/25

0.00

A-5

12631DBB8

0.00

A-30/360

0.000000%

0.00

06/30/25

06/01/25

0.00

X-A

12631DBC6

0.00

F-30/360

0.000000%

0.00

06/30/25

06/01/25

0.00

A-M

12631DBD4

0.00

A-30/360

0.000000%

0.00

06/30/25

06/01/25

0.00

A-M-PEZ

12631DBF9

0.00

F-30/360

4.377000%

225,992.55

0.00

06/30/25

06/01/25

61,958,203.39

225,992.55

0.00

12631DBE2

0.00

A-30/360

0.000000%

0.00

06/30/25

06/01/25

0.00

B-PEZ

12631DBF9

0.00

A-30/360

4.779444%

207,786.32

0.00

06/30/25

06/01/25

52,170,000.00

207,786.32

0.00

12631DBG7

0.00

A-30/360

0.000000%

0.00

06/30/25

06/01/25

0.00

C-PEZ

12631DBF9

0.00

A-30/360

0.195443%

26,841.97

0.00

06/30/25

06/01/25

164,807,203.39

26,841.97

0.00

X-B

12631DAA1

0.00

A-30/360

0.333330%

12,421.25

0.00

06/30/25

06/01/25

44,717,000.00

12,421.25

0.00

X-C

12631DAC7

0.00

A-30/360

0.843194%

33,008.17

0.00

06/30/25

06/01/25

46,975,925.13

33,008.17

0.00

X-D

12631DAE3

0.00

A-30/360

4.843194%

204,540.18

0.00

06/30/25

06/01/25

50,679,000.00

204,540.18

0.00

12631DAG8

0.00

A-30/360

4.843194%

60,160.54

0.00

06/30/25

06/01/25

14,906,000.00

60,160.54

0.00

12631DAJ2

0.00

A-30/360

4.343194%

786,378.69

37,491.83

748,886.86

06/30/25

06/01/25

29,811,000.00

107,895.79

0.00

12631DAL7

678,482.90

F-30/360

4.000000%

1,259,568.75

0.00

1,259,568.75

06/30/25

06/01/25

20,868,000.00

69,560.00

0.00

12631DAN3

1,190,008.75

A-30/360

4.000000%

4,626,561.36

0.00

4,626,561.36

06/30/25

06/01/25

26,107,925.13

87,026.42

0.00

12631DAQ6

4,539,534.94

F-30/360

0.000000%

0.00

06/30/25

06/01/25

0.00

12631DAS2

0.00

F-30/360

0.000000%

0.00

06/30/25

06/01/25

0.00

12631DAU7

0.00

256,500,128.52

1,035,233.19

7,443,259.78

808,242.81

SubTotal

6,635,016.97

6,408,026.59

0.00

256,500,128.52

1,035,233.19

7,443,259.78

808,242.81

Total

6,635,016.97

0.00

6,408,026.59

Certificate Interest Reconcilation

Page 8 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Interest Loss

Expense

Interest on Prior

Loss

PPY, PPYYM,

Exit Fees

Deferred

Accretion

Net

PPIS

Interest

Adjustment

Interest on Prior

Shortfall

Cumulative

Loss

Current

Loss

Unscheduled

Scheduled

Class

Principal Components

Interest Additions

Interest Deductions

0.00

A-1

0.00

A-2

0.00

A-3

0.00

A-SB

0.00

A-4

0.00

A-5

0.00

X-A

0.00

A-M

0.00

A-M-PEZ

0.00

238,623.52

68,888.69

0.00

B-PEZ

0.00

C-PEZ

0.00

X-B

0.00

X-C

0.00

X-D

0.00

2,011,111.31

17,639,293.18

0.00

238,623.52

68,888.69

2,011,111.31

17,639,293.18

0.00

SubTotal

0.00

238,623.52

68,888.69

2,011,111.31

17,639,293.18

0.00

Total

0.00

Certificate Reconciliation Detail

Page 9 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Reimb of Advances to Servicer

Special Servicing Fee

Comments -

Other

Shortfalls/
(Refunds)

Left to

Reimburse

Servicer

Current Month

Modified

Interest Rate

Reduction/

(Excess)

Reimbursed

Interest

Advances

Non

Recoverable

(Scheduled

Interest)

Prepayment

Interest

(Excess)/

Shortfall

Most Recent

Net

ASER

Amount

Workout

Fee

Amount

Liquidation

Fee

Amount

Special

Servicing Fee

Amount plus
Adjustments

Current
Ending

Scheduled

Balance

Scheduled

Principal

Balance at

Contribution

Investor

No.

130,000,000.00 124,280,000.00

0.00

(877.50)

104,869,473.46

82,682,465.64

0.00

18,802.40

0.00

17,271.18

27,750,000.00

21,464,878.82

0.00

89,079.25

0.00

2,011,111.31

0.00

4,471.85

12,000,000.00

10,711,256.32

0.00

53,377.76

0.00

2,231.51

10,350,000.00

7,633,956.05

0.00

40,229.36

0.00

1,590.41

9,363,546.75

7,408,948.17

0.00

1,547.58

0.00

18,802.40

0.00

182,686.37

0.00

2,011,111.31

0.00

26,235.03

0.00

Totals

Total Interest Shortfall hitting the Trust

2,238,835.11

Interest Shortfall Reconciliation

Page 10 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Closing Ratings

CUSIP

Class

Fitch

Moody's

S & P

Fitch

Moody's

S & P

Class

Type

Morningstar

Rating

Eff Date

Rating

Eff Date

Updated Ratings (1)

DBRS

Eff Date

Rating

Kroll

Rating

Eff Date

Kroll

Ratings Information Redacted

Contact Information

Fitch, Inc.
One State Street Plaza
New York, New York, 10004
(212) 908-0500

Moody's Investors Service
7 World Trade Center
New York, NY 10007
(212) 553-0300

S&P Global Ratings
55 Water Street
New York, New York 10041
(212) 438-2430

Legend

Class not rated at issuance

Data not available

(1) These ratings are not a recommendation to buy, sell or hold these notes. Ratings may be changed or withdrawn at any time by each assigning rating agency.
These ratings do not address the possibility that, as a result of principal prepayments or losses, the yield on your notes may be lower than anticipated.

Changed ratings provided on this report are based on information provided by the applicable rating agency via electronic transmission and captured during the processing window.
Deutsche Bank does not hold itself responsible for any update that may have occurred outside the window during which the data was captured.

DBRS, Inc.
101 North Wacker Drive,
Suite 100
Chicago, Illinois 60606
(312) 332-3429

Kroll Bond Ratings
599 Lexington Ave
New York, NY 10022
(212) 702-0707

Morningstar Credit Ratings, LLC
410 Horsham Road Suite A
Horsham, PA 19044
(267) 960-6014

Current Ratings

Page 11 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Delinquency Categories

Dist Date
Dist Cnt

Bal

Cnt

Foreclosure

Bal

30 Day

Cnt

Bal

60 Day

Cnt

90 Day

Cnt

Bal

REO

Cnt

Bal

Bankruptcy

Cnt

Impaired Loans

Curr FC not SS/REO

Bal

Cnt

Bal

120+ Day

Cnt

Bal

Cnt

Total Delinquency(1)

7/11/2025

No. 134

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

129,901,505.00

83.33%

51.11%

129,901,505.00

51.11%

83.33%

6/12/2025

No. 133

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

130,140,128.52

83.33%

50.74%

130,140,128.52

50.74%

83.33%

5/12/2025

No. 132

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

130,365,712.73

83.33%

50.78%

130,365,712.73

50.78%

83.33%

4/11/2025

No. 131

126,360,000.00

0.00 1

7,465,958.41

16.67%

49.17%

0.00%

16.67%

2.91%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

123,136,519.52

66.67%

47.92%

256,962,477.93

100.00%

3/12/2025

No. 130

0.00 1

7,484,127.73 1

83,531,930.89

0.00%

16.67%

2.91%

16.67%

32.48%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

39,810,091.19

50.00%

15.48%

130,826,149.81

50.87%

83.33%

2/12/2025

No. 129

0.00 1

7,505,278.54 0

0.00

0.00%

16.67%

2.92%

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

123,580,153.41

66.67%

48.00%

131,085,431.95

50.92%

83.33%

1/10/2025

No. 128

126,360,000.00

7,523,282.31 1

83,973,732.77

16.67%

49.04%

16.67%

2.92%

16.67%

32.59%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

39,810,091.19

50.00%

15.45%

257,667,106.27

100.00%

12/12/2024

No. 127

126,360,000.00

7,541,210.28 1

84,176,562.25

16.67%

49.00%

16.67%

2.92%

16.67%

32.64%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

39,810,091.19

50.00%

15.44%

257,887,863.72

100.00%

11/13/2024

No. 126

7,560,089.54

0.00 0

0.00

16.67%

2.93%

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

124,223,755.87

66.67%

48.12%

131,783,845.41

51.05%

83.33%

10/11/2024

No. 125

7,577,862.55

0.00 1

84,590,907.14

16.67%

2.93%

0.00%

16.67%

32.74%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

39,856,361.75

50.00%

15.43%

132,025,131.44

51.10%

83.33%

9/12/2024

No. 124

0.00 1

84,802,484.63 0

0.00

0.00%

16.67%

32.79%

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

39,879,988.05

50.00%

15.42%

124,682,472.68

48.21%

66.67%

8/12/2024

No. 123

92,616,103.51

0.00 0

0.00

33.33%

35.78%

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

39,902,140.46

50.00%

15.41%

132,518,243.97

51.19%

83.33%

7/12/2024

No. 122

215,200,475.37

0.00 0

0.00

25.00%

53.43%

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

39,924,172.90

37.50%

9.91%

255,124,648.27

63.34%

62.50%

6/12/2024

No. 121

0.00 1

85,409,616.49 0

0.00

0.00%

12.50%

21.19%

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

39,947,443.72

37.50%

9.91%

125,357,060.21

31.11%

50.00%

5/10/2024

No. 120

215,606,516.40

0.00 0

0.00

22.22%

51.29%

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

39,969,230.80

33.33%

9.51%

255,575,747.20

60.80%

55.56%

4/12/2024

No. 119

85,814,034.62

0.00 0

0.00

6.67%

18.25%

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

39,992,265.42

20.00%

8.51%

125,806,300.04

26.76%

26.67%

3/12/2024

No. 118

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

40,013,809.74

13.64%

7.23%

40,013,809.74

7.23%

13.64%

(1) Total Delinquency is 30+ Days

Performance History

Page 12 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Delinquency Categories

Dist Date
Dist Cnt

Bal

Cnt

Foreclosure

Bal

30 Day

Cnt

Bal

60 Day

Cnt

90 Day

Cnt

Bal

REO

Cnt

Bal

Bankruptcy

Cnt

Impaired Loans

Curr FC not SS/REO

Bal

Cnt

Bal

120+ Day

Cnt

Bal

Cnt

Total Delinquency(1)

2/12/2024

No. 117

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

40,037,984.44

10.71%

6.31%

40,037,984.44

6.31%

10.71%

1/12/2024

No. 116

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

40,059,281.15

8.57%

5.43%

40,059,281.15

5.43%

8.57%

12/12/2023

No. 115

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

40,095,970.25

7.50%

4.80%

40,095,970.25

4.80%

7.50%

11/10/2023

No. 114

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

40,135,837.15

7.14%

4.72%

40,135,837.15

4.72%

7.14%

10/13/2023

No. 113

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

40,172,100.24

6.52%

4.61%

40,172,100.24

4.61%

6.52%

9/12/2023

No. 112

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

40,211,557.08

6.25%

4.56%

40,211,557.08

4.56%

6.25%

8/11/2023

No. 111

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

40,247,398.81

6.00%

4.48%

40,247,398.81

4.48%

6.00%

7/12/2023

No. 110

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

40,283,041.19

6.00%

4.48%

40,283,041.19

4.48%

6.00%

6/12/2023

No. 109

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

40,394,420.93

6.00%

4.49%

40,394,420.93

4.49%

6.00%

5/12/2023

No. 108

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

40,498,892.79

6.00%

4.49%

40,498,892.79

4.49%

6.00%

4/12/2023

No. 107

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

40,609,287.59

6.00%

4.50%

40,609,287.59

4.50%

6.00%

3/10/2023

No. 106

0.00 0

0.00 1

8,095,328.99

0.00%

2.00%

0.90%

0.00

0.00%

8,095,328.99

200.00%

89.52%

0.00

0.00%

0.00

0.00%

32,617,417.59

4.00%

3.61%

40,712,746.58

4.50%

6.00%

2/10/2023

No. 105

0.00 1

8,119,616.88 0

0.00

0.00%

2.00%

0.90%

0.00%

0.00

0.00%

8,119,616.88

200.00%

89.64%

0.00

0.00%

0.00

0.00%

32,715,448.93

4.00%

3.61%

40,835,065.81

4.51%

6.00%

1/12/2023

No. 104

0.00 0

0.00 1

8,139,517.53

0.00%

2.00%

0.90%

0.00

0.00%

8,139,517.53

200.00%

89.73%

0.00

0.00%

0.00

0.00%

32,797,939.55

4.00%

3.62%

40,937,457.08

4.51%

6.00%

12/12/2022

No. 103

0.00 1

8,159,310.40 0

0.00

0.00%

2.00%

0.90%

0.00%

0.00

0.00%

8,159,310.40

200.00%

89.83%

0.00

0.00%

0.00

0.00%

32,880,056.34

4.00%

3.62%

41,039,366.74

4.52%

6.00%

11/14/2022

No. 102

8,180,425.26

0.00 0

0.00

2.00%

0.90%

0.00%

0.00

0.00%

8,180,425.26

200.00%

89.93%

0.00

0.00%

0.00

0.00%

32,966,868.26

4.00%

3.62%

41,147,293.52

4.52%

6.00%

10/13/2022

No. 101

0.00 0

0.00

0.00%

0.00

0.00%

8,199,996.58

200.00%

90.02%

0.00

0.00%

0.00

0.00%

33,048,217.88

4.00%

3.63%

33,048,217.88

3.63%

4.00%

(1) Total Delinquency is 30+ Days

Page 13 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Delinquency Categories

Dist Date
Dist Cnt

Bal

Cnt

Foreclosure

Bal

30 Day

Cnt

Bal

60 Day

Cnt

90 Day

Cnt

Bal

REO

Cnt

Bal

Bankruptcy

Cnt

Impaired Loans

Curr FC not SS/REO

Bal

Cnt

Bal

120+ Day

Cnt

Bal

Cnt

Total Delinquency(1)

9/12/2022

No. 100

0.00 0

0.00

0.00%

0.00

0.00%

8,220,898.16

200.00%

90.11%

0.00

0.00%

0.00

0.00%

33,134,290.69

4.00%

3.63%

33,134,290.69

3.63%

4.00%

8/12/2022

No. 99

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

33,214,880.09

4.00%

3.64%

33,214,880.09

3.64%

4.00%

7/12/2022

No. 98

8,259,497.59

0.00 0

0.00

2.00%

0.90%

0.00%

0.00

0.00%

8,259,497.59

200.00%

90.29%

0.00

0.00%

0.00

0.00%

33,295,104.43

4.00%

3.64%

41,554,602.02

4.54%

6.00%

6/10/2022

No. 97

0.00 0

0.00 1

11,010,362.56

0.00%

2.00%

1.20%

0.00

0.00%

8,280,087.26

200.00%

90.38%

0.00

0.00%

0.00

0.00%

22,369,730.56

2.00%

2.44%

33,380,093.12

3.64%

4.00%

5/12/2022

No. 96

0.00 1

11,024,146.88 0

0.00

0.00%

2.00%

1.20%

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

22,435,420.54

2.00%

2.45%

33,459,567.42

3.65%

4.00%

4/12/2022

No. 95

11,039,903.73

0.00 0

0.00

2.00%

1.20%

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

22,503,929.77

2.00%

2.45%

33,543,833.50

3.65%

4.00%

3/11/2022

No. 94

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

31,838,495.21

4.00%

3.46%

31,838,495.21

3.46%

4.00%

2/11/2022

No. 93

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

31,931,232.20

4.00%

3.46%

31,931,232.20

3.46%

4.00%

1/12/2022

No. 92

11,086,650.03

0.00 0

0.00

2.00%

1.20%

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

32,009,327.07

4.00%

3.47%

43,095,977.10

4.67%

6.00%

12/10/2021

No. 91

0.00 1

11,099,994.79 0

0.00

0.00%

2.00%

1.20%

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

32,087,072.92

4.00%

3.47%

43,187,067.71

4.67%

6.00%

11/15/2021

No. 90

11,115,328.63

91,351,080.70 0

0.00

2.00%

1.20%

2.00%

9.87%

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

32,169,247.29

4.00%

3.47%

134,635,656.62

14.54%

8.00%

10/13/2021

No. 89

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

134,898,230.70

8.00%

14.55%

134,898,230.70

14.55%

8.00%

9/13/2021

No. 88

0.00 0

0.00 1

11,143,682.96

0.00%

2.00%

1.20%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

124,035,076.44

6.00%

13.36%

135,178,759.40

14.56%

8.00%

8/12/2021

No. 87

0.00 1

11,156,699.10 1

91,878,207.19

0.00%

2.00%

1.20%

2.00%

9.88%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

32,404,083.49

4.00%

3.49%

135,438,989.78

14.57%

8.00%

7/12/2021

No. 86

11,169,640.24

92,048,394.69 0

0.00

2.00%

1.20%

2.00%

9.89%

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

32,480,063.50

4.00%

3.49%

135,698,098.43

14.58%

8.00%

6/11/2021

No. 85

92,230,165.51

0.00 0

0.00

2.00%

9.90%

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

32,560,536.47

4.00%

3.49%

124,790,701.98

13.39%

6.00%

5/12/2021

No. 84

0.00 1

11,197,366.13 0

0.00

0.00%

2.00%

1.20%

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

66,702,594.62

6.00%

7.15%

77,899,960.75

8.35%

8.00%

(1) Total Delinquency is 30+ Days

Page 14 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Delinquency Categories

Dist Date
Dist Cnt

Bal

Cnt

Foreclosure

Bal

30 Day

Cnt

Bal

60 Day

Cnt

90 Day

Cnt

Bal

REO

Cnt

Bal

Bankruptcy

Cnt

Impaired Loans

Curr FC not SS/REO

Bal

Cnt

Bal

120+ Day

Cnt

Bal

Cnt

Total Delinquency(1)

4/12/2021

No. 83

11,212,156.93

0.00 0

0.00

2.00%

1.20%

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

66,839,482.51

6.00%

7.15%

78,051,639.44

8.35%

8.00%

3/12/2021

No. 82

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

66,966,303.07

5.88%

7.06%

66,966,303.07

7.06%

5.88%

2/12/2021

No. 81

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

67,121,101.90

5.88%

7.07%

67,121,101.90

7.07%

5.88%

1/12/2021

No. 80

0.00 0

0.00 1

23,482,870.85

0.00%

1.96%

2.47%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

55,019,860.49

5.88%

5.79%

78,502,731.34

8.26%

7.84%

12/11/2020

No. 79

0.00 1

23,543,807.69 0

0.00

0.00%

1.96%

2.47%

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

55,096,337.74

5.88%

5.79%

78,640,145.43

8.26%

7.84%

11/13/2020

No. 78

23,607,736.13

0.00 0

0.00

1.96%

2.48%

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

55,180,869.03

5.88%

5.79%

78,788,605.16

8.27%

7.84%

10/13/2020

No. 77

12,515,708.55

0.00 0

0.00

1.96%

1.31%

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

78,924,736.24

7.84%

8.27%

91,440,444.79

9.58%

9.80%

9/14/2020

No. 76

12,539,325.65

0.00 0

0.00

1.96%

1.31%

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

79,071,959.80

7.84%

8.28%

91,611,285.45

9.59%

9.80%

8/12/2020

No. 75

12,561,191.48

0.00 2

35,112,752.89

1.96%

1.31%

0.00%

3.92%

3.67%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

44,094,066.42

3.92%

4.61%

91,768,010.79

9.59%

9.80%

7/10/2020

No. 74

31,284,941.10

35,184,364.77 1

34,608,863.40

3.92%

3.27%

3.92%

3.67%

1.96%

3.61%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

9,547,846.59

1.96%

1.00%

110,626,015.86

11.55%

11.76%

6/12/2020

No. 73

47,867,374.68

34,663,752.67 0

0.00

5.88%

4.99%

1.96%

3.61%

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

9,561,682.52

1.96%

1.00%

92,092,809.87

9.60%

9.80%

5/12/2020

No. 72

58,700,824.84

0.00 0

0.00

5.88%

6.11%

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

9,573,773.00

1.96%

1.00%

68,274,597.84

7.11%

7.84%

4/10/2020

No. 71

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

9,587,473.01

1.96%

1.00%

9,587,473.01

1.00%

1.96%

3/12/2020

No. 70

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

9,599,423.81

1.96%

1.00%

9,599,423.81

1.00%

1.96%

2/12/2020

No. 69

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

9,614,669.42

1.96%

1.00%

9,614,669.42

1.00%

1.96%

1/10/2020

No. 68

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

9,626,472.93

1.96%

1.00%

9,626,472.93

1.00%

1.96%

12/12/2019

No. 67

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

9,638,212.51

1.96%

1.00%

9,638,212.51

1.00%

1.96%

(1) Total Delinquency is 30+ Days

Page 15 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Delinquency Categories

Dist Date
Dist Cnt

Bal

Cnt

Foreclosure

Bal

30 Day

Cnt

Bal

60 Day

Cnt

90 Day

Cnt

Bal

REO

Cnt

Bal

Bankruptcy

Cnt

Impaired Loans

Curr FC not SS/REO

Bal

Cnt

Bal

120+ Day

Cnt

Bal

Cnt

Total Delinquency(1)

11/13/2019

No. 66

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

24,637,910.08

3.85%

2.51%

24,637,910.08

2.51%

3.85%

10/11/2019

No. 65

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

24,670,789.07

3.85%

2.51%

24,670,789.07

2.51%

3.85%

9/12/2019

No. 64

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

24,707,283.23

3.85%

2.51%

24,707,283.23

2.51%

3.85%

8/12/2019

No. 63

0.00 0

0.00 1

15,051,957.96

0.00%

1.92%

1.53%

15,051,957.96

192.31%

152.75%

0.00

0.00%

0.00

0.00%

0.00

0.00%

9,687,878.82

1.92%

0.98%

24,739,836.78

2.51%

3.85%

7/12/2019

No. 62

0.00 0

0.00 1

15,072,951.99

0.00%

1.92%

1.53%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

9,699,285.83

1.92%

0.98%

24,772,237.82

2.51%

3.85%

6/12/2019

No. 61

0.00 1

15,095,943.68 0

0.00

0.00%

1.92%

1.53%

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

9,712,327.89

1.92%

0.98%

24,808,271.57

2.51%

3.85%

5/10/2019

No. 60

15,116,749.14

0.00 0

0.00

1.89%

1.52%

0.00%

0.00

0.00%

4,845,909.31

188.68%

48.77%

0.00

0.00%

0.00

0.00%

14,569,511.80

3.77%

1.47%

29,686,260.94

2.99%

5.66%

4/12/2019

No. 59

0.00 0

0.00 1

4,853,485.31

0.00%

1.85%

0.47%

0.00

0.00%

4,853,485.31

185.19%

47.27%

0.00

0.00%

0.00

0.00%

9,736,517.07

1.85%

0.95%

14,590,002.38

1.42%

3.70%

3/12/2019

No. 58

0.00 1

4,860,289.87 0

0.00

0.00%

1.82%

0.45%

0.00%

0.00

0.00%

4,860,289.87

181.82%

45.29%

0.00

0.00%

0.00

0.00%

9,747,660.66

1.82%

0.91%

14,607,950.53

1.36%

3.64%

2/12/2019

No. 57

4,869,277.15

0.00 1

9,763,861.38

1.82%

0.45%

0.00%

1.82%

0.91%

0.00

0.00%

4,869,277.15

181.82%

45.31%

0.00

0.00%

0.00

0.00%

0.00

0.00%

14,633,138.53

1.36%

3.64%

1/11/2019

No. 56

0.00 1

9,774,856.87 0

0.00

0.00%

1.79%

0.89%

0.00%

0.00

0.00%

4,876,007.49

178.57%

44.43%

0.00

0.00%

0.00

0.00%

0.00

0.00%

9,774,856.87

0.89%

1.79%

12/12/2018

No. 55

9,785,792.81

0.00 0

0.00

1.75%

0.88%

0.00%

0.00

0.00%

4,882,706.19

175.44%

43.93%

0.00

0.00%

0.00

0.00%

0.00

0.00%

9,785,792.81

0.88%

1.75%

11/13/2018

No. 54

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

10/15/2018

No. 53

0.00 0

0.00

0.00%

0.00

0.00%

4,896,747.20

166.67%

43.18%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

9/12/2018

No. 52

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

8/10/2018

No. 51

0.00 1

4,910,658.65 0

0.00

0.00%

1.67%

0.43%

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

4,910,658.65

0.43%

1.67%

7/12/2018

No. 50

0.00 1

4,917,194.50 0

0.00

0.00%

1.67%

0.43%

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

4,917,194.50

0.43%

1.67%

(1) Total Delinquency is 30+ Days

Page 16 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Delinquency Categories

Dist Date
Dist Cnt

Bal

Cnt

Foreclosure

Bal

30 Day

Cnt

Bal

60 Day

Cnt

90 Day

Cnt

Bal

REO

Cnt

Bal

Bankruptcy

Cnt

Impaired Loans

Curr FC not SS/REO

Bal

Cnt

Bal

120+ Day

Cnt

Bal

Cnt

Total Delinquency(1)

6/12/2018

No. 49

14,779,698.04

0.00 0

0.00

3.33%

1.30%

0.00%

14,779,698.04

333.33%

129.80%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

14,779,698.04

1.30%

3.33%

5/11/2018

No. 48

0.00 1

4,930,917.28 0

0.00

0.00%

1.67%

0.43%

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

4,930,917.28

0.43%

1.67%

4/12/2018

No. 47

4,938,106.58

0.00 0

0.00

1.67%

0.43%

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

4,938,106.58

0.43%

1.67%

3/12/2018

No. 46

9,888,299.50

0.00 0

0.00

1.64%

0.86%

0.00%

9,888,299.50

163.93%

85.74%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

9,888,299.50

0.86%

1.64%

2/12/2018

No. 45

0.00 0

0.00

0.00%

9,903,811.88

163.93%

85.77%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

1/12/2018

No. 44

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

12/12/2017

No. 43

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

11/10/2017

No. 42

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

10/13/2017

No. 41

9,946,157.03

0.00 0

0.00

1.64%

0.86%

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

9,946,157.03

0.86%

1.64%

9/12/2017

No. 40

0.00 0

0.00

0.00%

9,957,904.95

163.93%

85.81%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

8/11/2017

No. 39

9,967,849.51

0.00 0

0.00

1.64%

0.86%

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

9,967,849.51

0.86%

1.64%

7/12/2017

No. 38

0.00 1

9,977,740.21 0

0.00

0.00%

1.64%

0.86%

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

9,977,740.21

0.86%

1.64%

6/12/2017

No. 37

9,989,322.56

0.00 0

0.00

1.64%

0.86%

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

9,989,322.56

0.86%

1.64%

5/12/2017

No. 36

9,999,096.96

0.00 0

0.00

1.64%

0.86%

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

9,999,096.96

0.86%

1.64%

4/12/2017

No. 35

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

3/10/2017

No. 34

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

2/10/2017

No. 33

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

(1) Total Delinquency is 30+ Days

Page 17 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Delinquency Categories

Dist Date
Dist Cnt

Bal

Cnt

Foreclosure

Bal

30 Day

Cnt

Bal

60 Day

Cnt

90 Day

Cnt

Bal

REO

Cnt

Bal

Bankruptcy

Cnt

Impaired Loans

Curr FC not SS/REO

Bal

Cnt

Bal

120+ Day

Cnt

Bal

Cnt

Total Delinquency(1)

1/12/2017

No. 32

0.00 0

0.00

0.00%

2,408,098.03

163.93%

20.60%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

12/12/2016

No. 31

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

11/14/2016

No. 30

2,413,728.42

0.00 0

0.00

1.64%

0.21%

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

2,413,728.42

0.21%

1.64%

10/13/2016

No. 29

0.00 1

2,416,357.52 0

0.00

0.00%

1.64%

0.21%

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

2,416,357.52

0.21%

1.64%

9/12/2016

No. 28

2,419,311.21

0.00 0

0.00

1.64%

0.21%

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

2,419,311.21

0.21%

1.64%

8/12/2016

No. 27

2,421,916.28

0.00 0

0.00

1.64%

0.21%

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

2,421,916.28

0.21%

1.64%

7/12/2016

No. 26

10,104,168.91

0.00 0

0.00

1.64%

0.86%

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

10,104,168.91

0.86%

1.64%

6/10/2016

No. 25

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

5/12/2016

No. 24

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

4/12/2016

No. 23

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

3/11/2016

No. 22

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

2/12/2016

No. 21

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

1/12/2016

No. 20

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

12/11/2015

No. 19

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

11/13/2015

No. 18

14,490,533.46

0.00 0

0.00

3.28%

1.23%

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

14,490,533.46

1.23%

3.28%

10/13/2015

No. 17

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

9/14/2015

No. 16

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

(1) Total Delinquency is 30+ Days

Page 18 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Delinquency Categories

Dist Date
Dist Cnt

Bal

Cnt

Foreclosure

Bal

30 Day

Cnt

Bal

60 Day

Cnt

90 Day

Cnt

Bal

REO

Cnt

Bal

Bankruptcy

Cnt

Impaired Loans

Curr FC not SS/REO

Bal

Cnt

Bal

120+ Day

Cnt

Bal

Cnt

Total Delinquency(1)

8/12/2015

No. 15

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

7/10/2015

No. 14

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

6/12/2015

No. 13

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

5/12/2015

No. 12

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

4/10/2015

No. 11

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

3/12/2015

No. 10

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

2/12/2015

No. 9

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

1/12/2015

No. 8

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

12/12/2014

No. 7

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

11/13/2014

No. 6

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

10/10/2014

No. 5

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

9/12/2014

No. 4

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

8/12/2014

No. 3

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

7/11/2014

No. 2

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

6/12/2014

No. 1

0.00 0

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

0.00

0.00%

(1) Total Delinquency is 30+ Days

Page 19 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Payoff Amount

Count

Amount

Liquidation

Interest Additions/Deductions

Remaining Term

Life

Amort

Liquidation

Realized Loss

Net Liquidation

Penalty(1)

PPIS/PPIE

Other

Maturity (2)

Dist Date
Dist Count

Prior

Post

Type

Schd

Count

7/11/2025

No. 134

0.00

-15.01

-29.79

0.00%

0.00

0.00%

0.00

0.00%

6/12/2025

No. 133

0.00

-14.01

-31.42

0.00%

0.00

0.00%

0.00

0.00%

5/12/2025

No. 132

0.00

-13.01

-29.00

0.00%

0.00

0.00%

0.00

0.00%

4/11/2025

No. 131

0.00

-12.01

-26.57

0.00%

0.00

0.00%

0.00

0.00%

3/12/2025

No. 130

0.00

-11.01

-24.17

0.00%

0.00

0.00%

0.00

0.00%

2/12/2025

No. 129

0.00

-10.01

-21.71

0.00%

0.00

0.00%

0.00

0.00%

1/10/2025

No. 128

0.00

-9.01

-19.33

0.00%

0.00

0.00%

0.00

0.00%

12/12/2024

No. 127

0.00

-8.01

-16.95

0.00%

0.00

0.00%

0.00

0.00%

11/13/2024

No. 126

0.00

-7.01

-14.51

0.00%

0.00

0.00%

0.00

0.00%

10/11/2024

No. 125

0.00

-6.01

-12.10

0.00%

0.00

0.00%

0.00

0.00%

9/12/2024

No. 124

0.00

-5.01

-9.67

0.00%

0.00

0.00%

0.00

0.00%

8/12/2024

No. 123

140,000,000.00

0.00

-4.01

-7.28

33.33%

54.08%

0.00%

33.33%

0.00%

0.00

0.00%

0.00

0.00%

7/12/2024

No. 122

0.00

-2.66 -266.73

0.00%

0.00

0.00%

0.00

0.00%

6/12/2024

No. 121

17,094,180.88

0.00

-1.66 -262.75

12.50%

4.24%

0.00%

12.50%

0.00%

0.00

0.00%

0.00

0.00%

5/10/2024

No. 120

49,462,967.98

0.00

-0.63

21.38

66.67%

11.77%

0.00%

66.67%

0.00%

0.00

0.00%

0.00

0.00%

Prepay Penalties

Yield Maintenance

Exit Fees

Yield Maintenance & Exit Fees

(1) Penalty Type

(2) Maturity Var: Payoff to Maturity Date delta

Payoff History

Page 20 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Payoff Amount

Count

Amount

Liquidation

Interest Additions/Deductions

Remaining Term

Life

Amort

Liquidation

Realized Loss

Net Liquidation

Penalty(1)

PPIS/PPIE

Other

Maturity (2)

Dist Date
Dist Count

Prior

Post

Type

Schd

Count

4/12/2024

No. 119

82,896,991.76

0.00

0.42 228.82

46.67%

17.63%

0.00%

46.67%

0.00%

0.00

0.00%

0.00

0.00%

3/12/2024

No. 118

80,605,424.89

0.00

1.36 220.84

27.27%

14.57%

0.00%

27.27%

0.00%

0.00

0.00%

0.00

0.00%

2/12/2024

No. 117

102,358,689.33

0.00

2.31 216.33

25.00%

16.13%

0.00%

25.00%

0.00%

0.00

0.00%

0.00

0.00%

1/12/2024

No. 116

96,667,202.68

0.00

3.38 216.02

14.29%

13.10%

0.00%

14.29%

0.00%

0.00

0.00%

0.00

0.00%

12/12/2023

No. 115

13,329,220.19

0.00

4.23 217.09

5.00%

1.60%

0.00%

5.00%

0.00%

0.00

0.00%

0.00

0.00%

11/10/2023

No. 114

20,447,900.03

0.00

5.21 217.83

9.52%

2.41%

0.00%

9.52%

0.00%

0.00

0.00%

0.00

0.00%

10/13/2023

No. 113

9,915,349.28

0.00

6.14 219.22

4.35%

1.14%

0.00%

4.35%

0.00%

0.00

0.00%

0.00

0.00%

9/12/2023

No. 112

13,742,251.15

0.00

7.11 220.54

4.17%

1.56%

0.00%

4.17%

0.00%

0.00

0.00%

0.00

0.00%

8/11/2023

No. 111

0.00

8.00 220.44

0.00%

0.00

0.00%

0.00

0.00%

7/12/2023

No. 110

0.00

9.00 221.43

0.00%

0.00

0.00%

0.00

0.00%

6/12/2023

No. 109

0.00

10.00 222.42

0.00%

0.00

0.00%

0.00

0.00%

5/12/2023

No. 108

0.00

11.00 223.40

0.00%

0.00

0.00%

0.00

0.00%

4/12/2023

No. 107

0.00

12.00 224.39

0.00%

0.00

0.00%

0.00

0.00%

3/10/2023

No. 106

0.00

13.00 225.37

0.00%

0.00

0.00%

0.00

0.00%

2/10/2023

No. 105

0.00

14.00 226.36

0.00%

0.00

0.00%

0.00

0.00%

Prepay Penalties

Yield Maintenance

Exit Fees

Yield Maintenance & Exit Fees

(1) Penalty Type

(2) Maturity Var: Payoff to Maturity Date delta

Page 21 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Payoff Amount

Count

Amount

Liquidation

Interest Additions/Deductions

Remaining Term

Life

Amort

Liquidation

Realized Loss

Net Liquidation

Penalty(1)

PPIS/PPIE

Other

Maturity (2)

Dist Date
Dist Count

Prior

Post

Type

Schd

Count

1/12/2023

No. 104

0.00

14.99 227.35

0.00%

0.00

0.00%

0.00

0.00%

12/12/2022

No. 103

0.00

15.99 228.33

0.00%

0.00

0.00%

0.00

0.00%

11/14/2022

No. 102

0.00

16.99 229.32

0.00%

0.00

0.00%

0.00

0.00%

10/13/2022

No. 101

0.00

17.99 230.31

0.00%

0.00

0.00%

0.00

0.00%

9/12/2022

No. 100

0.00

18.99 231.29

0.00%

0.00

0.00%

0.00

0.00%

8/12/2022

No. 99

0.00

19.99 232.28

0.00%

0.00

0.00%

0.00

0.00%

7/12/2022

No. 98

0.00

20.99 233.27

0.00%

0.00

0.00%

0.00

0.00%

6/10/2022

No. 97

0.00

21.99 234.25

0.00%

0.00

0.00%

0.00

0.00%

5/12/2022

No. 96

0.00

22.99 235.24

0.00%

0.00

0.00%

0.00

0.00%

4/12/2022

No. 95

0.00

23.99 236.27

0.00%

0.00

0.00%

0.00

0.00%

3/11/2022

No. 94

0.00

24.99 237.26

0.00%

0.00

0.00%

0.00

0.00%

2/11/2022

No. 93

0.00

25.99 238.25

0.00%

0.00

0.00%

0.00

0.00%

1/12/2022

No. 92

0.00

26.99 239.23

0.00%

0.00

0.00%

0.00

0.00%

12/10/2021

No. 91

0.00

27.99 240.22

0.00%

0.00

0.00%

0.00

0.00%

11/15/2021

No. 90

0.00

28.99 241.21

0.00%

0.00

0.00%

0.00

0.00%

Prepay Penalties

Yield Maintenance

Exit Fees

Yield Maintenance & Exit Fees

(1) Penalty Type

(2) Maturity Var: Payoff to Maturity Date delta

Page 22 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Payoff Amount

Count

Amount

Liquidation

Interest Additions/Deductions

Remaining Term

Life

Amort

Liquidation

Realized Loss

Net Liquidation

Penalty(1)

PPIS/PPIE

Other

Maturity (2)

Dist Date
Dist Count

Prior

Post

Type

Schd

Count

10/13/2021

No. 89

0.00

29.99 242.19

0.00%

0.00

0.00%

0.00

0.00%

9/13/2021

No. 88

0.00

30.99 243.18

0.00%

0.00

0.00%

0.00

0.00%

8/12/2021

No. 87

0.00

31.99 244.17

0.00%

0.00

0.00%

0.00

0.00%

7/12/2021

No. 86

0.00

32.99 245.16

0.00%

0.00

0.00%

0.00

0.00%

6/11/2021

No. 85

0.00

33.99 246.15

0.00%

0.00

0.00%

0.00

0.00%

5/12/2021

No. 84

0.00

34.99 247.13

0.00%

0.00

0.00%

0.00

0.00%

4/12/2021

No. 83

12,397,920.82

0.00

35.99 248.12

2.00%

1.33%

0.00%

2.00%

0.00%

0.00

0.00%

0.00

0.00%

3/12/2021

No. 82

0.00

36.52 249.61

0.00%

0.00

0.00%

0.00

0.00%

2/12/2021

No. 81

0.00

37.52 250.60

0.00%

0.00

0.00%

0.00

0.00%

1/12/2021

No. 80

0.00

38.52 251.59

0.00%

0.00

0.00%

0.00

0.00%

12/11/2020

No. 79

0.00

39.52 252.58

0.00%

0.00

0.00%

0.00

0.00%

11/13/2020

No. 78

0.00

40.52 253.57

0.00%

0.00

0.00%

0.00

0.00%

10/13/2020

No. 77

0.00

41.51 254.56

0.00%

0.00

0.00%

0.00

0.00%

9/14/2020

No. 76

0.00

42.51 255.55

0.00%

0.00

0.00%

0.00

0.00%

8/12/2020

No. 75

0.00

43.51 256.53

0.00%

0.00

0.00%

0.00

0.00%

Prepay Penalties

Yield Maintenance

Exit Fees

Yield Maintenance & Exit Fees

(1) Penalty Type

(2) Maturity Var: Payoff to Maturity Date delta

Page 23 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Payoff Amount

Count

Amount

Liquidation

Interest Additions/Deductions

Remaining Term

Life

Amort

Liquidation

Realized Loss

Net Liquidation

Penalty(1)

PPIS/PPIE

Other

Maturity (2)

Dist Date
Dist Count

Prior

Post

Type

Schd

Count

7/10/2020

No. 74

0.00

44.51 257.52

0.00%

0.00

0.00%

0.00

0.00%

6/12/2020

No. 73

0.00

45.51 258.51

0.00%

0.00

0.00%

0.00

0.00%

5/12/2020

No. 72

0.00

46.51 259.50

0.00%

0.00

0.00%

0.00

0.00%

4/10/2020

No. 71

0.00

47.51 260.49

0.00%

0.00

0.00%

0.00

0.00%

3/12/2020

No. 70

0.00

48.51 261.48

0.00%

0.00

0.00%

0.00

0.00%

2/12/2020

No. 69

0.00

49.51 262.47

0.00%

0.00

0.00%

0.00

0.00%

1/10/2020

No. 68

0.00

50.51 263.46

0.00%

0.00

0.00%

0.00

0.00%

12/12/2019

No. 67

14,986,335.36

0.00

51.51 264.45

1.96%

1.55%

0.00%

1.96%

0.00%

0.00

0.00%

2,053,508.19

0.21%

11/13/2019

No. 66

0.00

52.50 265.67

0.00%

0.00

0.00%

0.00

0.00%

10/11/2019

No. 65

0.00

53.50 266.66

0.00%

0.00

0.00%

0.00

0.00%

9/12/2019

No. 64

0.00

54.50 267.65

0.00%

0.00

0.00%

0.00

0.00%

8/12/2019

No. 63

0.00

55.50 268.64

0.00%

0.00

0.00%

0.00

0.00%

7/12/2019

No. 62

0.00

56.50 269.63

0.00%

0.00

0.00%

0.00

0.00%

6/12/2019

No. 61

0.00

4,845,909.31

1,227,409.55

0.00

57.50 338.31

0.00%

1.92%

0.49%

0.12%

0.00%

0.00

0.00%

0.00

0.00%

5/10/2019

No. 60

31,858,016.75

0.00

58.49 272.99

1.89%

3.21%

0.00%

1.89%

0.00%

0.00

0.00%

0.00

0.00%

Prepay Penalties

Yield Maintenance

Exit Fees

Yield Maintenance & Exit Fees

(1) Penalty Type

(2) Maturity Var: Payoff to Maturity Date delta

Page 24 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Payoff Amount

Count

Amount

Liquidation

Interest Additions/Deductions

Remaining Term

Life

Amort

Liquidation

Realized Loss

Net Liquidation

Penalty(1)

PPIS/PPIE

Other

Maturity (2)

Dist Date
Dist Count

Prior

Post

Type

Schd

Count

4/12/2019

No. 59

45,500,000.00

0.00

57.67 273.20

1.85%

4.43%

0.00%

1.85%

0.00%

0.00

0.00%

0.00

0.00%

3/12/2019

No. 58

0.00

56.22 274.58

0.00%

0.00

0.00%

0.00

0.00%

2/12/2019

No. 57

21,828,389.51

0.00

57.22 275.95

1.82%

2.03%

0.00%

1.82%

0.00%

0.00

0.00%

0.00

0.00%

1/11/2019

No. 56

12,723,279.43

0.00

57.11 277.03

1.79%

1.16%

0.00%

1.79%

0.00%

0.00

0.00%

0.00

0.00%

12/12/2018

No. 55

20,200,874.94

0.00

57.46 278.29

5.26%

1.82%

0.00%

5.26%

0.00%

0.00

0.00%

0.00

0.00%

11/13/2018

No. 54

0.00

57.44 279.76

0.00%

0.00

0.00%

0.00

0.00%

10/15/2018

No. 53

0.00

58.44 280.75

0.00%

0.00

0.00%

0.00

0.00%

9/12/2018

No. 52

0.00

59.44 281.74

0.00%

0.00

0.00%

0.00

0.00%

8/10/2018

No. 51

0.00

60.44 282.73

0.00%

0.00

0.00%

0.00

0.00%

7/12/2018

No. 50

0.00

61.44 283.71

0.00%

0.00

0.00%

0.00

0.00%

6/12/2018

No. 49

0.00

62.44 284.70

0.00%

0.00

0.00%

0.00

0.00%

5/11/2018

No. 48

0.00

63.44 285.69

0.00%

0.00

0.00%

0.00

0.00%

4/12/2018

No. 47

11,285,446.63

0.00

64.43 286.68

1.67%

0.99%

0.00%

1.67%

0.00%

0.00

0.00%

0.00

0.00%

3/12/2018

No. 46

0.00

64.92 287.70

0.00%

0.00

0.00%

0.00

0.00%

2/12/2018

No. 45

0.00

65.92 288.69

0.00%

0.00

0.00%

0.00

0.00%

Prepay Penalties

Yield Maintenance

Exit Fees

Yield Maintenance & Exit Fees

(1) Penalty Type

(2) Maturity Var: Payoff to Maturity Date delta

Page 25 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Payoff Amount

Count

Amount

Liquidation

Interest Additions/Deductions

Remaining Term

Life

Amort

Liquidation

Realized Loss

Net Liquidation

Penalty(1)

PPIS/PPIE

Other

Maturity (2)

Dist Date
Dist Count

Prior

Post

Type

Schd

Count

1/12/2018

No. 44

0.00

66.92 289.68

0.00%

0.00

0.00%

0.00

0.00%

12/12/2017

No. 43

0.00

67.91 290.67

0.00%

0.00

0.00%

0.00

0.00%

11/10/2017

No. 42

0.00

68.91 291.66

0.00%

0.00

0.00%

0.00

0.00%

10/13/2017

No. 41

0.00

69.91 292.65

0.00%

0.00

0.00%

0.00

0.00%

9/12/2017

No. 40

0.00

70.91 293.64

0.00%

0.00

0.00%

0.00

0.00%

8/11/2017

No. 39

0.00

71.91 294.63

0.00%

0.00

0.00%

0.00

0.00%

7/12/2017

No. 38

0.00

72.91 296.04

0.00%

0.00

0.00%

0.00

0.00%

6/12/2017

No. 37

0.00

73.90 297.03

0.00%

0.00

0.00%

0.00

0.00%

5/12/2017

No. 36

0.00

74.90 298.48

0.00%

0.00

0.00%

0.00

0.00%

4/12/2017

No. 35

0.00

75.90 300.37

0.00%

0.00

0.00%

0.00

0.00%

3/10/2017

No. 34

0.00

76.90 301.35

0.00%

0.00

0.00%

0.00

0.00%

2/10/2017

No. 33

0.00

77.90 302.34

0.00%

0.00

0.00%

0.00

0.00%

1/12/2017

No. 32

0.00

78.89 303.33

0.00%

0.00

0.00%

0.00

0.00%

12/12/2016

No. 31

0.00

79.89 304.32

0.00%

0.00

0.00%

0.00

0.00%

11/14/2016

No. 30

0.00

80.89 305.30

0.00%

0.00

0.00%

0.00

0.00%

Prepay Penalties

Yield Maintenance

Exit Fees

Yield Maintenance & Exit Fees

(1) Penalty Type

(2) Maturity Var: Payoff to Maturity Date delta

Page 26 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Payoff Amount

Count

Amount

Liquidation

Interest Additions/Deductions

Remaining Term

Life

Amort

Liquidation

Realized Loss

Net Liquidation

Penalty(1)

PPIS/PPIE

Other

Maturity (2)

Dist Date
Dist Count

Prior

Post

Type

Schd

Count

10/13/2016

No. 29

0.00

81.89 306.29

0.00%

0.00

0.00%

0.00

0.00%

9/12/2016

No. 28

0.00

82.88 307.28

0.00%

0.00

0.00%

0.00

0.00%

8/12/2016

No. 27

0.00

83.88 308.27

0.00%

0.00

0.00%

0.00

0.00%

7/12/2016

No. 26

0.00

84.88 309.26

0.00%

0.00

0.00%

0.00

0.00%

6/10/2016

No. 25

0.00

85.88 310.24

0.00%

0.00

0.00%

0.00

0.00%

5/12/2016

No. 24

0.00

86.88 311.10

0.00%

0.00

0.00%

0.00

0.00%

4/12/2016

No. 23

0.00

87.87 312.00

0.00%

0.00

0.00%

0.00

0.00%

3/11/2016

No. 22

0.00

88.87 312.94

0.00%

0.00

0.00%

0.00

0.00%

2/12/2016

No. 21

0.00

89.87 313.92

0.00%

0.00

0.00%

0.00

0.00%

1/12/2016

No. 20

0.00

90.87 314.89

0.00%

0.00

0.00%

0.00

0.00%

12/11/2015

No. 19

0.00

91.87 315.88

0.00%

0.00

0.00%

0.00

0.00%

11/13/2015

No. 18

0.00

92.86 316.86

0.00%

0.00

0.00%

0.00

0.00%

10/13/2015

No. 17

0.00

93.86 317.84

0.00%

0.00

0.00%

0.00

0.00%

9/14/2015

No. 16

0.00

94.86 318.59

0.00%

0.00

0.00%

0.00

0.00%

8/12/2015

No. 15

0.00

95.86 319.58

0.00%

0.00

0.00%

0.00

0.00%

Prepay Penalties

Yield Maintenance

Exit Fees

Yield Maintenance & Exit Fees

(1) Penalty Type

(2) Maturity Var: Payoff to Maturity Date delta

Page 27 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Payoff Amount

Count

Amount

Liquidation

Interest Additions/Deductions

Remaining Term

Life

Amort

Liquidation

Realized Loss

Net Liquidation

Penalty(1)

PPIS/PPIE

Other

Maturity (2)

Dist Date
Dist Count

Prior

Post

Type

Schd

Count

7/10/2015

No. 14

0.00

96.86 320.37

0.00%

0.00

0.00%

0.00

0.00%

6/12/2015

No. 13

0.00

97.86 321.36

0.00%

0.00

0.00%

0.00

0.00%

5/12/2015

No. 12

0.00

98.86 326.04

0.00%

0.00

0.00%

0.00

0.00%

4/10/2015

No. 11

0.00

99.86 326.73

0.00%

0.00

0.00%

0.00

0.00%

3/12/2015

No. 10

0.00

100.86 327.72

0.00%

0.00

0.00%

0.00

0.00%

2/12/2015

No. 9

0.00

101.86 328.37

0.00%

0.00

0.00%

0.00

0.00%

1/12/2015

No. 8

0.00

102.86 329.35

0.00%

0.00

0.00%

0.00

0.00%

12/12/2014

No. 7

0.00

103.86 330.33

0.00%

0.00

0.00%

0.00

0.00%

11/13/2014

No. 6

0.00

104.86 331.32

0.00%

0.00

0.00%

0.00

0.00%

10/10/2014

No. 5

0.00

105.87 332.30

0.00%

0.00

0.00%

0.00

0.00%

9/12/2014

No. 4

0.00

106.87 333.29

0.00%

0.00

0.00%

0.00

0.00%

8/12/2014

No. 3

0.00

107.87 334.27

0.00%

0.00

0.00%

0.00

0.00%

7/11/2014

No. 2

0.00

108.87 335.26

0.00%

0.00

0.00%

0.00

0.00%

6/12/2014

No. 1

0.00

109.87 338.31

0.00%

0.00

0.00%

0.00

0.00%

Total

54.00

797,300,441.61

1.00

4,845,909.31

1,227,409.55

0.00

2,053,508.19

0.00

Prepay Penalties

Yield Maintenance

Exit Fees

Yield Maintenance & Exit Fees

(1) Penalty Type

(2) Maturity Var: Payoff to Maturity Date delta

Page 28 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Principal Components

Current P&I

Full Payoff

Partial Payoff

Interest Components

Penalty (YM)

Interest

PTD

Investor
No.

Static

Prop
Type

State

Amort

Type

Cutoff

Maturity

Financial

Most Recent

Cutoff

DSCR

LTV

Phy

Occ %

DSCR

LTV

Phy

Occ %

Payoff Type

Payoff

Date

Dates

0.83

0.8415

2.02 0.6775

7/6/2025

4/6/2024

89.00%

95.80%

0.00

2,080,000.00

494,910.00

Partial Liquidation

7/6/2025

0.00

2,080,000.00

494,910.00

0.00

Office

Mixed Use

Lodging

Self Storage

Other

Property Type Code

Multi-Family

Retail

Health Care

Industrial

Warehouse

Mobile Home Park

Amortization Type

Partial Liq'n (Curtailment)

Payoff Prior to Maturity

Disposition/Liquidation

Repurchase/Substitution

Full Payoff at Maturity

DPO

N/A

Payoff w/ Penalty

Payoff w/ Yield Maintenance

Curtailment w/ Penalty

Curtailment w/ Yield Maintenance

Mortgage Payoff Detail

Page 29 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

P&I Advances

Non-Advancing

Tracking

Status/Resolution w Relevant Dates

Loan Description

Investor
No.

PTD

Interest

Prior Outstanding

Current Outstanding

Principal

Interest

Principal

ASER

Non-

Recoverable

Mo (s)
Delinq

Mo (s)
Recov

Loan

Status

Resoln

Code

SS Tran

Date

ARA
Date

Fcls/REO

Date

Bkrpt

Date

Prop
Type DSCR

LTV

02/06/2025

1.96

2,036,405.42

1,274,891.32

1,671,817.37

1,087,596.58

18,802.40

06/17/2021

05/06/2025

02/17/2022

59.93%

12/06/2024

1.49

186,031.90

112,843.88

216,426.30

132,262.11

06/12/2024

74.91%

Totals

2,222,437.32

1,387,735.20

1,888,243.67

1,219,858.69

18,802.40

Property Type Code

Loan Status Code

Resolution Strategy Code

Modification

Foreclosure

Bankruptcy

Extension

Note Sale

DPO

REO

Resolved

Pending Return

to Master Servicer

Deed in Lieu Of
Foreclosure

Full Payoff

Reps and Warranties

TBD

98 Other

Current

Grace

0 - 29 Days

30 Days Delinquent

60 Days Delinquent

90 Days Delinquent

Matured Balloon

5 Non Performing
Matured Balloon
6 121+ Days Delinquent

Multi-Family

Retail

Health Care

Industrial

Warehouse

Mobile Home Park

Office

Mixed Use

Lodging

Self Storage

Other

SE Securities

Cooperating Housing

Missing Information

SF Single Family

Delinquency Detail

Page 30 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Current

Original

Distribution of Principal Balances - All Groups

Summation

Weighted Average

Summation

Weighted Average

Cnt

Balance

Term

Rate

DSCR

LTV

OCC

Balances

OCC

LTV

DSCR

Rate

Term

Balance

Cnt

Balances

0.01 - 4,999,999.99

91.24%

0.00

0.00%

0.00

106.16

1.53

5.09%

1.82%

21,708,904.42

0.00%

0.00

0.00%

69.30%

5,000,000.00 - 9,999,999.99

90.66%

15,042,904.22

5.92%

(14.49)

109.56

1.67

5.14%

11.51%

137,299,579.46

5.63%

0.96

87.80%

67.94%

68.44%

10,000,000.00 - 19,999,999.99

91.33%

10,711,256.32

4.21%

(18.00)

108.40

1.59

5.17%

17.41%

207,618,229.49

5.98%

1.49

96.10%

132.24%

65.96%

20,000,000.00 - 29,999,999.99

88.67%

21,464,878.82

8.44%

(14.00)

109.87

1.56

4.83%

12.20%

145,425,000.00

4.98%

0.65

64.00%

78.05%

72.24%

30,000,000.00 - 39,999,999.99

91.80%

0.00

0.00%

0.00

109.20

1.65

4.61%

17.07%

203,524,920.26

0.00%

0.00

0.00%

63.56%

40,000,000.00 - 49,999,999.99

87.21%

0.00

0.00%

0.00

89.89

2.40

4.42%

7.73%

92,166,666.67

0.00%

0.00

0.00%

61.43%

50,000,000.00 - 59,999,999.99

66.40%

0.00

0.00%

0.00

119.00

2.00

4.88%

4.74%

56,500,000.00

0.00%

0.00

0.00%

62.64%

60,000,000.00 - 130,000,000.00

96.86%

206,962,465.64

81.42%

(15.00)

119.28

1.92

4.69%

27.52%

328,202,806.79

4.75%

1.28

91.80%

87.24%

63.99%

Total

254,181,505.00

1,192,446,107.09

Stratification - Mortgage Balances/Rates

Average
Minimum

Maximum

42,363,584.17

-15.01

4.87% 1.22

65.61%

91.03%

19,548,296.84

110.87

4.82% 1.78

87.22% 89.39%

124,280,000.00

-14.00

4.70%

6.32% 1.96 132.24% 96.10%

130,000,000.00

120.00

55.00

6.32% 3.07

76.61% 100.00%

7,408,948.17

-18.00

0.45

58.97% 64.00%

796,796.43

3.89% 1.25

43.07%

66.40%

Current

Original

Distribution of Mortgage Rates - All Groups

Summation

Weighted Average

Summation

Weighted Average

Cnt

Balance

Term

Rate

DSCR

LTV

OCC

Mortgage Rates

OCC

LTV

DSCR

Rate

Term

Balance

Cnt

Mortgage Rates

3.5000% - 4.0000%

96.70%

0.00

0.00%

0.00

58.00

1.53

3.89%

1.93%

23,000,000.00

0.00%

0.00

0.00%

68.66%

4.0000% - 4.5000%

87.50%

0.00

0.00%

0.00

83.71

2.38

4.27%

8.15%

97,230,961.38

0.00%

0.00

0.00%

57.22%

4.5000% - 5.0000%

91.28%

235,836,292.63

92.78%

(14.91)

114.62

1.78

4.74%

70.35%

838,881,974.30

4.77%

1.23

89.24%

86.09%

65.87%

5.0000% - 5.2500%

88.14%

0.00

0.00%

0.00

110.70

1.57

5.08%

8.60%

102,505,032.68

0.00%

0.00

0.00%

70.69%

5.2500% - 5.5000%

94.79%

0.00

0.00%

0.00

117.82

1.49

5.37%

3.46%

41,239,762.98

0.00%

0.00

0.00%

69.52%

5.5000% - 5.7500%

90.80%

0.00

0.00%

0.00

116.43

1.42

5.60%

3.04%

36,193,710.89

0.00%

0.00

0.00%

69.50%

5.7500% - 6.0000%

96.68%

10,711,256.32

4.21%

(18.00)

116.15

1.48

5.97%

1.18%

14,090,397.28

5.98%

1.49

96.10%

132.24%

66.31%

6.0000% - 6.5000%

92.74%

7,633,956.05

3.00%

(14.00)

115.28

1.68

6.16%

3.30%

39,304,267.58

6.32%

0.45

84.80%

58.97%

57.98%

254,181,505.00

1,192,446,107.09

Page 31 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Current

Original

Amortization terms of the Mortgage Pool - All Groups

Summation

Weighted Average

Summation

Weighted Average

Amortizing/Balloon

Cnt

Balance

Term

Rate

DSCR

LTV

OCC

LTV

DSCR

Rate

Term

Balance

Cnt

Terms

Total

119,190,248.68

419,236,107.09

Stratification - Amortization Terms

Average
Minimum

Maximum

29,797,562.17

-14.76

4.95%

1.60

63.79%

91.23%

13,523,745.39

113.97

4.99% 1.74

86.36% 89.20%

82,682,465.64

-14.00

4.82%

6.32%

1.96 91.87% 96.00%

104,869,473.46

120.00

55.00

6.32% 2.13 76.61% 100.00%

7,408,948.17

-15.00

0.45 58.97% 64.00%

796,796.43

4.16% 1.31 43.07%

69.60%

Current

Original

Summation

Weighted Average

Summation

Weighted Average

Interest Only/Amortizing/Balloon

Cnt

Balance

Term

Rate

DSCR

LTV

OCC

LTV

DSCR

Rate

Term

Balance

Cnt

Terms

Total

10,711,256.32

442,585,000.00

Average
Minimum

Maximum

10,711,256.32

-18.00

5.98% 1.49

68.27%

88.37%

17,703,400.00

107.73

4.86% 1.60

132.24% 96.10%

10,711,256.32

-18.00

5.98%

5.98% 1.49 132.24% 96.10%

56,500,000.00

120.00

57.00

5.98% 2.08 75.00% 100.00%

10,711,256.32

-18.00

1.49 132.24% 96.10%

2,430,000.00

3.89% 1.25 54.44%

66.40%

Current

Original

Summation

Weighted Average

Summation

Weighted Average

Interest Only/Balloon

Cnt

Balance

Term

Rate

DSCR

LTV

OCC

LTV

DSCR

Rate

Term

Balance

Cnt

Terms

Total

124,280,000.00

330,625,000.00

Average
Minimum

Maximum

124,280,000.00

-15.00

4.70% 0.83

64.38%

94.33%

66,125,000.00

111.17

4.57% 2.07

84.15% 89.00%

124,280,000.00

-15.00

4.70%

4.70% 0.83

84.15% 89.00%

130,000,000.00

120.00

59.00

4.70% 3.07 67.75% 99.30%

124,280,000.00

-15.00

0.83

84.15% 89.00%

15,125,000.00

4.30% 1.75 59.48%

74.80%

Page 32 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Distribution Of Property Types- Current Status

Summation

Weighted Average

OCC

LTV

DSCR

Rate

Term

Balance

Cnt

Property Types

Industrial

0.00

0.00%

0.00

0.00%

0.00

0.00%

Lodging

21,464,878.82

8.44%

(14.00)

4.98%

0.65

64.00%

78.05%

Manufact Housing

0.00

0.00%

0.00

0.00%

0.00

0.00%

Mixed Use

18,120,204.49

7.13%

(16.77)

5.54%

1.49

93.97%

109.72%

Multifamily

0.00

0.00%

0.00

0.00%

0.00

0.00%

Office

124,280,000.00

48.89%

(15.00)

4.70%

0.83

89.00%

84.15%

Retail

82,682,465.64

32.53%

(15.00)

4.82%

1.96

96.00%

91.87%

Self Storage

0.00

0.00%

0.00

0.00%

0.00

0.00%

Various

7,633,956.05

3.00%

(14.00)

6.32%

0.45

84.80%

58.97%

Total

254,181,505.00

Stratification - Property Types

Distribution Of Property Types- Closing Status

Summation

Weighted Average

OCC

LTV

DSCR

Rate

Term

Balance

Cnt

Property Types

Industrial

8,305,164.50

0.70%

115.50

5.42%

1.68

100.00%

62.95%

Lodging

204,842,841.67

17.18%

100.66

4.79%

2.20

73.05%

65.00%

Manufact Housing

55,110,305.64

4.62%

112.97

4.83%

1.65

93.47%

65.48%

Mixed Use

32,096,757.43

2.69%

117.88

5.50%

1.49

90.34%

69.86%

Multifamily

224,463,976.44

18.82%

118.55

5.10%

1.52

93.15%

69.78%

Office

177,532,387.83

14.89%

111.35

4.77%

1.92

94.64%

68.32%

Retail

382,779,640.90

32.10%

115.56

4.62%

1.78

98.03%

61.81%

Self Storage

50,325,032.68

4.22%

118.88

4.94%

1.38

80.28%

66.18%

Various

56,990,000.00

4.78%

70.69

4.84%

1.51

95.26%

66.20%

Total

61 1,192,446,107.09

Stratification - Property Types

Average
Minimum

Maximum

42,363,584.17

-15.01

4.87%

1.22

65.61%

91.03%

19,548,296.84

110.87

4.82%

1.78

87.22%

89.39%

124,280,000.00

-14.00

4.70%

6.32%

1.96 132.24%

96.10%

130,000,000.00

120.00

55.00

6.32%

3.07 76.61% 100.00%

7,408,948.17

-18.00

0.45

58.97%

64.00%

796,796.43

3.89%

1.25 43.07%

66.40%

Page 33 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Distribution by Geographic Location - Current Status

Summation

Weighted Average

OCC

LTV

DSCR

Rate

Term

Balance

Cnt

Geographic

Alabama

0.00

0.00%

0.00

0.00%

0.00

0.00%

Arizona

0.00

0.00%

0.00

0.00%

0.00

0.00%

California

0.00

0.00%

0.00

0.00%

0.00

0.00%

Florida

0.00

0.00%

0.00

0.00%

0.00

0.00%

Illinois

10,711,256.32

4.21%

-18.00

5.98%

1.49

96.10%

132.24%

Indiana

7,633,956.05

3.00%

-14.00

6.32%

0.45

84.80%

58.97%

Louisiana

0.00

0.00%

0.00

0.00%

0.00

0.00%

Maryland

7,408,948.17

2.91%

-15.00

4.91%

1.49

90.90%

77.18%

Massachusetts

0.00

0.00%

0.00

0.00%

0.00

0.00%

Michigan

0.00

0.00%

0.00

0.00%

0.00

0.00%

Missouri

0.00

0.00%

0.00

0.00%

0.00

0.00%

Nevada

0.00

0.00%

0.00

0.00%

0.00

0.00%

New Mexico

82,682,465.64

32.53%

-15.00

4.82%

1.96

96.00%

91.87%

New York

124,280,000.00

48.89%

-15.00

4.70%

0.83

89.00%

84.15%

North Carolina

0.00

0.00%

0.00

0.00%

0.00

0.00%

Ohio

0.00

0.00%

0.00

0.00%

0.00

0.00%

Texas

21,464,878.82

8.44%

-14.00

4.98%

0.65

64.00%

78.05%

Various

0.00

0.00%

0.00

0.00%

0.00

0.00%

Virginia

0.00

0.00%

0.00

0.00%

0.00

0.00%

Total

254,181,505.00

Stratification - Geographic Distribution

Distribution by Geographic Location - Closing Status

Summation

Weighted Average

OCC

LTV

DSCR

Rate

Term

Balance

Cnt

Geographic

Alabama

5,226,785.08

0.44%

116.00

5.48%

1.55

100.00%

68.32%

Arizona

15,125,000.00

1.27%

119.00

4.55%

2.49

94.50%

59.78%

California

80,578,939.81

6.76%

119.44

4.98%

1.57

88.48%

67.22%

Florida

122,400,011.23

10.26%

102.59

4.98%

1.63

92.04%

68.08%

Illinois

29,768,315.61

2.50%

115.79

5.84%

1.48

97.05%

68.34%

Indiana

10,350,000.00

0.87%

120.00

6.32%

1.49

84.80%

58.97%

Louisiana

3,540,000.00

0.30%

120.00

5.39%

1.55

91.70%

71.52%

Maryland

19,793,546.75

1.66%

118.31

4.90%

1.73

89.80%

66.73%

Massachusetts

26,190,000.00

2.20%

65.31

3.95%

1.56

97.10%

66.92%

Michigan

10,632,801.77

0.89%

118.52

5.16%

1.85

94.97%

70.47%

Missouri

9,675,000.00

0.81%

120.00

4.93%

1.59

98.50%

74.77%

Nevada

19,491,116.47

1.63%

112.54

6.14%

1.98

95.53%

48.99%

New Mexico

104,869,473.46

8.79%

119.00

4.82%

1.96

96.00%

59.93%

New York

382,933,349.21

32.11%

117.97

4.63%

1.77

95.94%

63.82%

North Carolina

23,640,000.00

1.98%

89.46

4.82%

1.65

93.77%

74.46%

Ohio

68,882,419.06

5.78%

119.44

4.95%

1.43

88.93%

74.34%

Texas

158,149,348.64

13.26%

117.48

4.86%

1.81

79.20%

68.43%

Various

80,500,000.00

6.75%

59.43

4.39%

2.33

84.97%

62.11%

Virginia

20,700,000.00

1.74%

120.00

5.13%

2.03

70.00%

67.87%

Total

1,192,446,107.09

Stratification - Geographic Distribution

Page 34 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Distribution of Loan Seasoning

Summation

Weighted Average

OCC

LTV

DSCR

Rate

Term

Balance

Cnt

Terms

0 - 23

0.00

0.00%

0.00

0.00%

0.00

0.00%

24 - 59

0.00

0.00%

0.00

0.00%

0.00

0.00%

60 - 89

0.00

0.00%

0.00

0.00%

0.00

0.00%

90 - 119

0.00

0.00%

0.00

0.00%

0.00

0.00%

120 - plus

254,181,505.00

100.00%

(15.01)

4.87%

1.22

89.39%

87.22%

Total

254,181,505.00

Stratification - Financial Ratios and Other

Distribution of Debt Service Coverage Ratios (DSCRs)- Most Recent

Summation

Weighted Average

OCC

LTV

Rate

Term

Balance

Cnt

Ratios

0.0100 - 1.1999

153,378,834.87

60.34%

(14.81)

4.82%

85.29%

82.05%

1.2000 - 1.3999

0.00

0.00%

0.00

0.00%

1.4000 - 1.5999

18,120,204.49

7.13%

(16.77)

5.54%

93.97%

109.72%

1.6000 - 1.7999

0.00

0.00%

0.00

0.00%

1.8000 - 1.9999

82,682,465.64

32.53%

(15.00)

4.82%

96.00%

91.87%

2.0000 - 2.1999

0.00

0.00%

0.00

0.00%

2.2000 - plus

0.00

0.00%

0.00

0.00%

Total

254,181,505.00

Stratification - Financial Ratios and Other

Average
Minimum

Maximum

42,363,584.17

-15.01

4.87%

1.22

87.22% 89.39%

124,280,000.00

-14.00

4.70%

6.32%

1.96 132.24% 96.10%

7,408,948.17

-18.00

0.45

58.97% 64.00%

Max DSCR

1.96

0.45

Min DSCR

Distribution of Maturity Dates

Summation

Weighted Average

OCC

LTV

DSCR

Rate

Term

Balance

Cnt

Year

2024

254,181,505.00

100.00%

(15.01)

4.87%

1.22

89.39%

87.22%

Total

254,181,505.00

Distribution of Loan-to-values (LTVs)

Summation

Weighted Average

DSCR

OCC

Rate

Term

Balance

Cnt

Ratios

0.0100 - 0.4999

0.00

0.00%

0.00

0.00%

0.00

0.5000 - 0.5999

7,633,956.05

3.00%

(14.00)

6.32%

84.80%

0.45

0.6000 - 0.6999

0.00

0.00%

0.00

0.00%

0.00

0.7000 - 0.7999

28,873,826.99

11.36%

(14.26)

4.96%

70.90%

0.87

0.8000 - 0.8999

124,280,000.00

48.89%

(15.00)

4.70%

89.00%

0.83

0.9000 - 0.9999

82,682,465.64

32.53%

(15.00)

4.82%

96.00%

1.96

1.0000 - plus

10,711,256.32

4.21%

(18.00)

5.98%

96.10%

1.49

Total

254,181,505.00

Max LTV

Min LTV

132.24%

58.97%

Distribution by Amortization Type

Summation

Weighted Average

OCC

LTV

DSCR

Rate

Term

Balance

Cnt

Amortization Type

Amortizing Balloon

119,190,248.68

46.89%

(14.76)

4.95%

1.60

89.20%

86.36%

Interest Only/Balloon

124,280,000.00

48.89%

(15.00)

4.70%

0.83

89.00%

84.15%

Interest Only/Amortizing/Balloon

10,711,256.32

4.21%

(18.00)

5.98%

1.49

96.10%

132.24%

Total

254,181,505.00

Distribution of Occupancy Percentages

Summation

Weighted Average

DSCR

LTV

Rate

Term

Balance

Cnt

Percentages

1% - 50%

0.00

0.00%

0.00

0.00%

0.00

50% - 60%

0.00

0.00%

0.00

0.00%

0.00

60% - 70%

21,464,878.82

8.44%

(14.00)

4.98%

0.78

0.65

70% - 80%

0.00

0.00%

0.00

0.00%

0.00

80% - 90%

131,913,956.05

51.90%

(14.94)

4.79%

0.83

0.81

90% - plus

100,802,670.13

39.66%

(15.32)

4.95%

0.95

1.88

Total

254,181,505.00

Max Occ

Min Occ

96.10

64.00

Page 35 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Liquidation Components (time of resolution)

Investor
No.

Subsequent Adjustments

Adjustment

Date

Minor

Adjustment

Cumulative

Adjustments

Cumulative

Adjusted Loss

Period

Liquidation

Proceeds

Liquidation

Expense

Net Liquidation

Proceeds

Realized Loss

to Trust

Expense to

the Trust

Liquidation

Sales Price

Most Recent

Appraisal

Beginning

Balance

4,845,909.31

2,886,000.00

(4,902.43)

3,876,237.50

257,737.73

3,618,499.77

1,227,409.55

(4,902.43)

1,222,507.12

0.00

11/13/2019

06/2019

4,845,909.31

2,886,000.00

3,876,237.50

257,737.73

3,618,499.77

1,227,409.55

0.00

-4,902.43

1,222,507.12

Totals

Historical Loss Liquidation

Page 36 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Liquidation Summary

Investor
No.

Cash Adjustment

Cash

Recovery (9)

Curr Certificate

Writedown Adj.(10)

Period

Certificate Level

Prior Certificate

Writedown (3)

OC, Credit

Support (4)

Shortfalls/

Excesses (5)

Modification,
ARA Adjs (6)

Subseq Claims

Recoveries (7)

Curr Certificate

Writedown (8)

Beginning

Balance (1)

Aggregate

Loss (2)

201906

4,845,909.31

1,227,409.55

0.00

1,227,409.55

0.00

201911

1,222,507.12

1,227,409.55

0.00

-4,902.43

1,222,507.12

0.00

Loan Status Code

6 Modification Adjustments/Appraisal Reduction Adjustments
7 Additional (Recoveries) Expenses applied to Realized Losses
8 Realized Loss Applied to Certificates to Date ((3) -(4) - (5) - (6) + (7))
9 Recoveries of Realized Losses Paid as Cash
10 Recoveries/Realized Losses applied to Certificate Interest

1 Current Scheduled Beginning Balance of the Loan at Liquidation
2 Aggregate Realized Loss on Loans
3 Prior Realized Loss Applied to Certificates
4 Amounts covered by Overcollaterization and other Credit Supports
5 Interest (Shortages)/Excesses applied to Realized Losses

Note: In the initial period, the Realized Loss Applied to certificates to Date will equal Aggregate Realized Loss on Loans ( - (4) - (5) -(6) +(7)) versus ( (3) - (4) - (5) -(6) +(7))

Historical Bond/Collateral Realized Loss Reconciliation

Page 37 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Principal Components

Begin Bal

Current P&I

Principal

Ending Bal

Interest

Rate

Accrual

Interest

PTD

Investor
No.

Static

Prop
Type State

Amort

Type

Cutoff

Maturity

Financial

Most Recent

Cutoff

DSCR

LTV

Phy

Occ %

Current Status

Loan

Status

DSCR

LTV

Phy

Occ %

Rsln

Strgy Dfsd

126,360,000.00

2,080,000.00

124,280,000.00

494,910.00

0.83

84.2%

2.02

67.8%

4.7000%

Act/360

7/6/2025

4/6/2024

89.0%

95.8%

82,901,670.93

219,205.29

82,682,465.64

332,677.50

RT NM

1.96

91.9%

1.96

59.9%

4.8155%

Act/360

2/6/2025

4/6/2024

96.0%

21,464,878.82

0.00

21,464,878.82

0.00

0.65

78.1%

1.78

75.0%

4.9800%

Act/360

9/6/2020

5/6/2024

64.0%

80.2%

10,711,256.32

0.00

10,711,256.32

0.00

1.49

132.2%

1.49

66.5%

5.9800%

Act/360

11/6/2022

1/6/2024

96.1%

7,633,956.05

0.00

7,633,956.05

0.00

0.45

59.0%

1.49

59.0%

6.3238%

Act/360

11/6/2022

5/6/2024

84.8%

7,428,366.40

19,418.23

7,408,948.17

30,394.40

MU MD

1.49

77.2%

1.49

74.9%

4.9100%

Act/360

12/6/2024

4/6/2024

90.9%

256,500,128.52

2,318,623.52

254,181,505.00

857,981.90

1 Modification
2 Foreclosure
3 Bankruptcy
4 Extension
5 Note Sale
6 DPO
7 REO
8 Resolved

Resolution Strategy Code

9 Pending Return
to Master Servicer
10 Deed in Lieu Of
Foreclosure
11 Full Payoff
12 Reps and Warranties
13 TBD
98 Other

0 Current
A Grace
B 0 - 29 Days
1 30 Days Delinquent
2 60 Days Delinquent

Loan Status Code

Property Type Code

Amortization Type

3 90 Days Delinquent
4 Matured Balloon
5 Non Performing
Matured Balloon
6 121+ Days
Delinquent

Multi-Family

Retail

Health Care

Industrial

Warehouse

Mobile Home Park

Office

Mixed Use

1 Fully Amortizing
2 Amortizing Balloon
3 Interest Only/Balloon
4 Interest Only/Amortizing
5 Interest Only/Amortizing/Balloon
6 Principal Only
7 Hyper-Amortization
98 Other

Lodging

Self Storage

Other

Securities

Cooperative
Housing

Missing
Information

Single Family

Defeasance Status Code

P Portion of Loan Previously
Defeased
F Full Defeasance
N No Defeasance Occurred
X Defeasance not Allowable

Loan Level Detail

Page 38 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Status/Resolutions

Remaining

Life

Investor
No.

Static

Prop
Type

State

Amort

Type

Cutoff

Maturity

Financial

Most Recent

Cutoff

Paid Through

Date

Loan

Status

Spec Serv

Trans Date

Resoln

Strategy

Balance/Rate/Terms

Scheduled

Balance

Actual

Balance

Note
Rate

Amort

DSCR

LTV

DSCR

LTV

Phy

Occ %

Phy

Occ %

124,280,000.00

7/6/2025

4.70%

(15)

04/06/2024

0.8300

95.80%

89.00%

3/21/2024

2.0200

-254

84.15%

67.75%

82,682,465.64

83,770,062.22

2/6/2025

4.82%

(15)

04/06/2024

1.9600

96.00%

6/17/2021

1.9600

224

91.87%

59.93%

21,464,878.82

23,731,554.39

9/6/2020

4.98%

(14)

05/06/2024

0.6500

80.20%

64.00%

7/8/2020

1.7800

166

78.05%

75.00%

10,711,256.32

10,936,064.96

11/6/2022

5.98%

(18)

01/06/2024

1.4900

96.10%

7/7/2020

1.4900

208

132.24%

66.48%

7,633,956.05

8,180,425.26

11/6/2022

6.32%

(14)

05/06/2024

0.4500

84.80%

6/19/2017

1.4900

226

58.97%

7,408,948.17

7,541,210.28

12/6/2024

4.91%

(15)

04/06/2024

1.4900

90.90%

6/12/2024

1.4900

224

77.18%

74.91%

254,181,505.00

258,439,317.11

0.00

Loan Status (0,A,B)

Total

Resolution Strategy Code

1 Modification
2 Foreclosure
3 Bankruptcy
4 Extension
5 Note Sale

6 DPO
7 REO
8 Resolved
9 Pending Return
to Master Servicer

10 Deed in Lieu Of
Foreclosure
11 Full Payoff
12 Reps and Warranties
13 TBD
98 Other

Loan Status Code

0 Current
A Grace
B 0 - 29 Days
1 30 Days Delinquent
2 60 Days Delinquent

3 90 Days Delinquent
4 Matured Balloon
5 Non Performing
Matured Balloon
6 121+ Days Delinquent

Property Type Code

Office

Mixed Use

Lodging

Self Storage

Other

SE Securities

Multi-Family

Retail

Health Care

Industrial

Warehouse

Mobile Home Park

Cooperative Housing

Missing Information

Single Family

Specially Serviced Loan Detail

Page 39 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Status/Resolutions

Investor
No.

Description

Paid Through

Date

Loan

Status

Spec Serv

Trans Date

Resoln

Strategy

07/06/2025

3/21/2024

7.3.2025: The loan continues to perform as required per the terms of their 2024 approved Forbearance Agreement. Borrowers 2nd anniversary $4 million curtailment
was received on 7.2.2025 in accordance with the terms of the Forbearance Agreement . Copies of executed 9th Amendment to Leman lease, along with
corresponding new operating agreement between the new equity partner and Leman were also previously received. Additionally, the Borrower sent the MS funds via a
letter of credit, representing the back rent due from LEMAN ( pursuant to terms of the Settlement Agreement between borrower and Leman ). The loan transferred to
SS on 03/29/2024 due to the Master Servicer determining an imminent default. Loan exposure is represented via two, pari passu A-Notes totaling $243MM, secured
via 1st lien position in a landmark 22-story, multi-tenant, Class- B office building, with multi-level retail space and an International Prep School, totaling 937,069 square
feet of NRA on a 48,071 square foot parcel of land and located in downtown NYC (Manhattan). The project was constructed in 1921 and last renovated in 2010. After
the transfer, the Borrower and the Lender negotiated terms for a Forbearance Agreement that was executed on 7/31/2024. As a result, the loan will remain current
and will be considered performing provided that the Borrower performs under the certain terms of the Agreement . Forbearance was to provide the Borrower sufficient
time (24 to 30 months) to work on restabilizing the

02/06/2025

6/17/2021

07/01/2025: The receiver continues to have success renewing leases, converting temp. tenants to permanent leases, and signing new leases. Occupancy has
increased to 89.27% on the owned collateral portion of the mall. Recent new leases include Charlotte Russe, Kids Empire (a kids entertainment complex that opened
on 2/28/2025) and Black Sheep Korean BBQ, totaling 21,944 SF. The overall Mall occupancy sits at 78.33%. Conn''s (non-owned) closed. The receiver is
addressing MTM leases, converting temp. leases to permanent tenants, and is addressing leases expiring in the next 12 months. Lender will determine the best
course of action for the Loan.

09/06/2020

7/8/2020

07/01/2025 - Lender took title to the Property as an REO on 2/4/2025. GF Hotels ( Court Appointed Receiver) has transitioned the Property to Trust Ownership (a
newly formed SPE) and continue on as the Manager to manage the hotel as a Crowne Plaza Hotel under the IHG Franchise Agreement . The majority of the 2019
IHG PIP was completed prior to foreclosure, including renovation of all guest rooms. All rooms will soon be available to generate revenue, franchise deficiency items
are being corrected, and efficiency/cost saving plans are being implemented. Lender intends to market the property for sale once stabilized operations have been
realized.

11/06/2022

7/7/2020

11/06/2022

6/19/2017

07/03/25 - Loan transferred to special servicing on 06/19/17 for payment default. The loan is secured by one REO office building and one REO apartment building in
Evansville, IN. Plunkett and Cooney has been engaged as legal counsel. The Borrower requested a forbearance but then refused to sign the drafted agreement. A
receiver was appointed on 12/04/18. The Borrower eventually agreed to a consented foreclosure and made a cash payment to the Lender for a release under the
loan documents. Foreclosure was completed in February of 2021. Two of the four properties that served as collateral for the loan were sold and released as
collateral in March of 2022. SS is in the process of engaging a broker to put the remaining two properties backon the market.

12/06/2024

6/12/2024

7.3.2025: Lender is seeking a local replacement property management company and lead leasing agent to work this asset. The current property management
company (JLL) has requested to be replaced due to concerns over safety (largely resulting from incidents that occurred outside of the property in this submarket).
Additionally, lender is seeking a replacement lead leasing agent, with the interview process ongoing. REMAX currently leads leasing efforts at the property . Updated
appraisal was received and is currently under lender review. Received updated BOV performed by JLL in June 2025, with another BOV forthcoming. All delinquent
tenants, who have expressed unwillingness to match catch up payments for back rent were turned over to counselto initiate evictions process. Court approved Order
to Appoint Trigild as Receiver & JLL as replacement property manager (RPM) on 2.3.2025 and on 2/6/2025, JLL and Trigild toured the assets and reported assets to
be in good condition, with minimal to no obvious signs of def. maintenance. The subject loan in the original amount of $9.375M, originating in March-2014, secured
via lenders 1st lien position in a 116,235 sf, mixed-use property containing (67) MF units, 63k sf of retail ground-levelretail space, and 9,231 sf of office space,
located in Dundalk, Maryland. The loan transferred to special servicing on 6.12.2024, due to balloon payment/maturity default (4.6.2024 maturity). The loan has a
hard lockbox and active CMA activated.

Specially Serviced Loan Comments

Page 40 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

ASER

Investor
No.

Appraisal Reduction Components

Scheduled

Balance

Appraisal

Reduction Amt

Actual

Balance

Status/Resolutions

PTD

Loan

Status

Appraisal

Redn Date

Resoln

Strategy

Most Recent

Cutoff

DSCR

LTV

Phy

Occ %

DSCR

LTV

Phy

Occ %

Static

Prop
Type

State

Amort

Type

Cutoff

Maturity

04/06/2024

02/06/2025

82,682,465.64

4,695,220.25

83,770,062.22

18,802.40

1.96

96.00%

91.87%

59.93%

05/06/2025

82,682,465.64

4,695,220.25

18,802.40

83,770,062.22

Resolution Strategy Code

1 Modification
2 Foreclosure
3 Bankruptcy
4 Extension
5 Note Sale

6 DPO
7 REO
8 Resolved
9 Pending Return
to Master Servicer

10 Deed in Lieu Of
Foreclosure
11 Full Payoff
12 Reps and Warranties
13 TBD
98 Other

Loan Status Code

0 Current
A Grace
B 0 - 29 Days
1 30 Days Delinquent
2 60 Days Delinquent

3 90 Days Delinquent
4 Matured Balloon
5 Non Performing
Matured Balloon
6 121+ Days Delinquent

Property Type Code

Office

Mixed Use

Lodging

Self Storage

Other

SE Securities

Multi-Family

Retail

Health Care

Industrial

Warehouse

Mobile Home Park

Cooperative Housing

Missing Information

SF Single Family

Appraisal Reduction Detail

Page 41 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Status/Resolutions

Investor
No.

Description

PTD

Loan

Status

Appraisal

Redn Date

Resoln

Strategy

02/06/2025

5/6/2025

07/01/2025: The receiver continues to have success renewing leases, converting temp. tenants to permanent leases, and signing new leases. Occupancy has
increased to 89.27% on the owned collateral portion of the mall. Recent new leases include Charlotte Russe, Kids Empire (a kids entertainment complex that opened
on 2/28/2025) and Black Sheep Korean BBQ, totaling 21,944 SF. The overall Mall occupancy sits at 78.33%. Conn''s (non-owned) closed. The receiver is addressing
MTM leases, converting temp. leases to permanent tenants, and is addressing leases expiring in the next 12 months. Lender will determine the best course of action
for the Loan.

09/06/2020

2/6/2025

07/01/2025 - Lender took title to the Property as an REO on 2/4/2025. GF Hotels ( Court Appointed Receiver) has transitioned the Property to Trust Ownership (a
newly formed SPE) and continue on as the Manager to manage the hotel as a Crowne Plaza Hotel under the IHG Franchise Agreement . The majority of the 2019 IHG
PIP was completed prior to foreclosure, including renovation of all guest rooms. All rooms will soon be available to generate revenue, franchise deficiency items are
being corrected, and efficiency/cost saving plans are being implemented. Lender intends to market the property for sale once stabilized operations have been
realized.

11/06/2022

5/6/2024

07/03/25 - Loan transferred to special servicing on 06/19/17 for payment default. The loan is secured by one REO office building and one REO apartment building in
Evansville, IN. Plunkett and Cooney has been engaged as legal counsel. The Borrower requested a forbearance but then refused to sign the drafted agreement. A
receiver was appointed on 12/04/18. The Borrower eventually agreed to a consented foreclosure and made a cash payment to the Lender for a release under the loan
documents. Foreclosure was completed in February of 2021. Two of the four properties that served as collateral for the loan were sold and released as collateral in
March of 2022. SS is in the process of engaging a broker to put the remaining two properties backon the market.

Appraisal Reduction Comments

Page 42 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Rate

Investor
No.

Description

Date

Modification Components

Type

Modification

Balance

P&I Amount

Modification Terms

P&I Amount

Maturity

Rate

Balance

Cutoff/Current

Maturity

124,280,000.00

2,574,910.00

130,000,000.00

516,238.43

7.3.2025: The loan continues to perform as required per the terms
of their 2024 approved Forbearance Agreement. Borrower s 2nd
anniversary $4 million curtailment was received on 7.2.2025 in
accordance with the terms of the Forbearance Agreement. Copies
of executed 9th Amendment to Leman lease, along with
corresponding new operating agreement between the new equity
partner and Leman were also previously received. Additionally, the
Borrower sent the MS funds via a letter of credit, representing the
back rent due from LEMAN (pursuant to terms of the Settlement
Agreement between borrower and Leman). The loan transferred to
SS on 03/29/2024 due to the Master Servicer determining an
imminent default. Loan exposure is represented via two, pari
passu A-Notes totaling $243MM, secured via 1st lien position in a
landmark 22-story, multi-tenant, Class-B office building, with
multi-level retail space and an International Prep School, totaling
937,069 square feet of NRA on a 48,071 square foot parcel of land
and located in downtown NYC (Manhattan). The project was
constructed in 1921 and last renovated in 2010. After the transfer,
the Borrower and the Lender negotiated terms for a Forbearance
Agreement that was executed on 7/31/2024. As a result, the loan
will remain current and will be considered performing provided that
the Borrower performs under the certain terms of the Agreement .
Forbearance was to provide the Borrower sufficient time (24 to 30
months) to work on restabilizing the

4/6/2024

4.70%

7,408,948.17

49,812.63

9,363,546.75

49,812.63

7.3.2025: Lender is seeking a local replacement property
management company and lead leasing agent to work this asset .
The current property management company (JLL) has requested
to be replaced due to concerns over safety (largely resulting from
incidents that occurred outside of the property in this submarket ).
Additionally, lender is seeking a replacement lead leasing agent ,
with the interview process ongoing. REMAX currently leads
leasing efforts at the property. Updated appraisal was received
and is currently under lender review. Received updated BOV
performed by JLL in June 2025, with another BOV forthcoming.
All delinquent tenants, who have expressed unwillingness to
match catch up payments for back rent were turned over to
counselto initiate evictions process. Court approved Order to
Appoint Trigild as Receiver & JLL as replacement property
manager (RPM) on 2.3.2025 and on 2/6/2025, JLL and Trigild
toured the assets and reported assets to be in good condition, with
minimal to no obvious signs of def. maintenance. The subject
loan in the original amount of $9.375M, originating in March-2014,
secured via lender s 1st lien position in a 116,235 sf, mixed-use
property containing (67) MF units, 63k sf of retail ground-levelretail
space, and 9,231 sf of office space, located in Dundalk, Maryland.
The loan transferred to special servicing on 6.12.2024, due to
balloon payment/maturity default (4.6.2024 maturity). The loan has
a hard lockbox and active CMA activated .

4/6/2024

4.91%

Modifications/Extensions Detail/Description

Page 43 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

131,688,948.17

139,363,546.75

566,051.06

2,624,722.63

Modification Type

1 Maturity Date
2 Amortization Change
3 Principal Write-off
5 Temporary Rate Reduction
6 Capitalization of Interest

7 Capitalization on Taxes
8 Other
9 Combination
10 Forbearance

Page 44 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Investor
No.

Date

Appraisal Information

Type

REO

Scheduled

Balances

Actual

Most Recent

Appraisal

Date

Cutoff

Maturity

Amort

Type

State

Prop
Type

Static

Liquidation Detail

Type

Appraisal

Redn Amt

Liquidation

Date

Net Liquidation

Proceeds

Realized

Loss

DSCR

City

5,342,222.03

01/28/2025

10,936,064.96

8,100,000.00

0.00

10,711,256.32

01/06/2024

01/06/2025

0.00

Lake Forest

2,892,450.70

02/25/2021

8,180,425.26

0.00

7,633,956.05

05/06/2024

0.45

Evansville

8,313,806.27

02/04/2025

23,731,554.39

27,500,000.00

0.00

21,464,878.82

05/06/2024

02/06/2025

0.65

Houston

0.00

35,600,000.00

42,848,044.61

39,810,091.19

16,548,479.00

REO Type

4 Final Recovery REO
5 Permitted Purchase of REO

1 Paid-in-Full
2 Final Recovery Mode
3 Permitted Purchase

4 Interest Only/Amortizing
5 Interest Only/Amortizing/Balloon
6 Principal Only

1 Fully Amortizing
2 Amortizing Balloon
3 Interest Only/Balloon

Amortization Type

7 Hyper-Amortization
98 Other

REO Historical Detail

Page 45 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Status/Resolutions

Investor
No.

PTD

Loan

Status

Breach or

Defect Date

Resoln

Strategy

Description

Material Breaches and Document Defects

Page 46 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

Control Termination Event

Information with respect to any declared bankruptcy of any Mortgage Loan Borrower

Special Servicer Termination Event

Servicer Termination Event

Loan Event of Default

Special Servicing Loan Event

Extraordinary Event

Page 47 of 48

Mortgage Pass-Through Certificates

COMM 2014-CCRE17

July 11, 2025 Revised - Payment Change

SEC Central Index Key (if applicable)

ABS-15G file Reference

Form ABS-15G - Reference

Cantor Commercial Real Estate Lending, L.P.

0001558761

January 22, 2025

GE Capital US Holdings, Inc. (1)

0001660492

January 21, 2025

Jefferies LoanCore LLC

0001555524

January 31, 2025

Deutsche Mortgage & Asset Receiving Corporation

0001013454

February 13, 2025

German American Capital Corporation

0001541294

February 13, 2025

Rule 15Ga-1(a) - repurchases/replacements - Reference

Investor
No.

Asset Name

Asset Originator

Ending Balance

Most Recent Appraisal

Repurchase/Replacement

Status(2)

(2) Status:

Requested
Pending
Executed
Not Executed

(1) GE Capital US Holdings, Inc. as successor in interest to certain obligations of General Electric Capital Corporation CIK 0000040554

Rule 15Ga Information

Page 48 of 48

COMM 2014-CCRE17 Mortgage Trust 10-D/A