If the application is to offset the cost of medically necessary equipment or device(s), and a balance is due or equipment/device is rented, then only that portion of the form is needing completed. Payment of $500.00 is paid directly to the facility or vendor where the equipment/device is being purchased/rented from. Current balance must exceed the $500.00 limit or rental agreement is for a period longer than the $500.00 value of the award.